MillerKnoll, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
MillerKnoll, Inc. (MLKN) had Deferred Tax Liabilities, Property, Plant and Equipment of $43.90 million as of 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-20
- 2026-05-30: Deferred Tax Liabilities, Property, Plant and Equipment $43.90M.
- 2025-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $48.50M.
- 2024-06-01: Deferred Tax Liabilities, Property, Plant and Equipment $55.10M.
- 2023-06-03: Deferred Tax Liabilities, Property, Plant and Equipment $64.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-05-30 | $43.90M 10-K · filed 2026-07-20 | |
| 2025-05-31 | $48.50M 10-K · filed 2026-07-20 | |
| 2024-06-01 | $55.10M 10-K · filed 2025-07-21 | |
| 2023-06-03 | $64.00M 10-K · filed 2024-07-30 | |
| 2022-05-28 | $72.30M 10-K · filed 2023-07-26 | |
| 2021-05-29 | $38.00M 10-K · filed 2022-07-26 | |
| 2020-05-30 | $32.00M 10-K/A · filed 2022-06-10 | |
| 2019-06-01 | $26.60M 10-K · filed 2020-07-28 | |
| 2018-06-02 | $25.50M 10-K · filed 2019-07-30 | |
| 2017-06-03 | $37.40M 10-K · filed 2018-07-31 | -$37.40M 10-K · filed 2017-08-01 |
| 2016-05-28 | -$24.80M 10-K · filed 2017-08-01 | $24.80M 10-K · filed 2016-07-26 |
| 2015-05-30 | $16.70M 10-K · filed 2016-07-26 | |
| 2014-05-31 | $14.70M 10-K · filed 2015-07-28 | |
| 2013-06-01 | $16.50M 10-K · filed 2014-07-29 | |
| 2012-06-02 | $17.30M 10-K · filed 2013-07-30 | |
| 2011-05-28 | $19.40M 10-K · filed 2012-07-31 |