MillerKnoll, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $26.90 million for the 12-month period ending 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $26.90M.
- MillerKnoll, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$4.60M, a 122.01% decline from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $20.90M, a 93.52% increase from fiscal 2023.
- MillerKnoll, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $10.80M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-05-30 | $26.90M 10-K · filed 2026-07-20 | |
| 2025-05-31 | -$4.60M 10-K · filed 2026-07-20 | |
| 2024-06-01 | $20.90M 10-K · filed 2026-07-20 | |
| 2023-06-03 | $10.80M 10-K · filed 2025-07-21 | |
| 2022-05-28 | -$1.80M 10-K · filed 2024-07-30 | |
| 2021-05-29 | $47.90M 10-K · filed 2023-07-26 | $47.50M 10-K · filed 2021-07-27 |
| 2020-05-30 | -$2.70M 10-K · filed 2022-07-26 | -$2.80M 10-K · filed 2020-07-28 |
| 2019-06-01 | $41.00M 10-K/A · filed 2022-06-10 | |
| 2018-06-02 | $49.00M 10-K · filed 2020-07-28 | |
| 2017-06-03 | $62.20M 10-K · filed 2019-07-30 | |
| 2016-05-28 | $68.80M 10-K · filed 2018-07-31 | |
| 2015-05-30 | $50.80M 10-K · filed 2017-08-01 | |
| 2014-05-31 | -$15.20M 10-K · filed 2016-07-26 | |
| 2013-06-01 | $34.00M 10-K · filed 2015-07-28 | |
| 2012-06-02 | $41.80M 10-K · filed 2014-07-29 | |
| 2011-05-28 | $35.80M 10-K · filed 2013-07-30 | |
| 2010-05-29 | $12.20M 10-K · filed 2012-07-31 |