MillerKnoll, Inc. Increase (Decrease) in Deferred Income Taxes
MillerKnoll, Inc. (MLKN) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 9-month period ending 2019-03-02, per its 10-Q filed 2019-04-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-04-10
- MillerKnoll, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-03-02 was $1.10M, a 88.17% decline year-over-year.
- MillerKnoll, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-01 was -$1.10M, a 237.50% decline year-over-year.
- MillerKnoll, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-09-01 was $0.00, a 100.00% decline year-over-year.
- MillerKnoll, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-03-03 was $9.30M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2019-03-02 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-10 | $0.00 derived: sum of 2 quarters · filed 2019-04-10 | $0.00 10-Q · filed 2019-04-10 |
| 2018-12-01 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-09 | -$1.10M 10-Q · filed 2019-01-09 | |
| 2018-09-01 | $0.00 10-Q · filed 2018-10-10 | ||
| 2018-03-03 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-10 | $10.10M derived: sum of 2 quarters · filed 2019-04-10 | $10.30M 10-Q · filed 2019-04-10 |
| 2017-12-02 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-09 | $1.00M 10-Q · filed 2019-01-09 | |
| 2017-09-02 | $200.00K 10-Q · filed 2018-10-10 | ||
| 2017-03-04 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-11 | -$200.00K derived: sum of 2 quarters · filed 2018-04-11 | -$3.90M 10-Q · filed 2018-04-11 |
| 2016-12-03 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-10 | -$2.00M 10-Q · filed 2018-01-10 | |
| 2016-09-03 | -$3.70M 10-Q · filed 2017-10-11 | ||
| 2016-02-27 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-12 | -$1.80M derived: sum of 2 quarters · filed 2017-04-12 | $2.10M 10-Q · filed 2017-04-12 |
| 2015-11-28 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-11 | $4.20M 10-Q · filed 2017-01-11 | |
| 2015-08-29 | $3.90M 10-Q · filed 2016-10-12 | ||
| 2015-02-28 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-06 | -$300.00K derived: sum of 2 quarters · filed 2016-04-06 | $2.50M 10-Q · filed 2016-04-06 |
| 2014-11-29 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $5.40M 10-Q · filed 2016-01-06 | |
| 2014-08-30 | $2.80M 10-Q · filed 2015-10-07 | ||
| 2014-03-01 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-08 | $43.50M derived: sum of 2 quarters · filed 2015-04-08 | $46.40M 10-Q · filed 2015-04-08 |
| 2013-11-30 | $46.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-07 | $49.00M 10-Q · filed 2015-01-07 | |
| 2013-08-31 | $2.90M 10-Q · filed 2014-10-08 | ||
| 2013-03-02 | $19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-08 | $19.60M derived: sum of 2 quarters · filed 2014-04-08 | $19.60M 10-Q · filed 2014-04-08 |
| 2012-12-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-07 | $0.00 10-Q · filed 2014-01-07 | |
| 2012-09-01 | $0.00 10-Q · filed 2013-10-09 | ||
| 2012-03-03 | $200.00K 10-Q · filed 2013-04-11 |