MillerKnoll, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
MillerKnoll, Inc. (MLKN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.30 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-20
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-05-30 was $1.20M, a 33.33% decline year-over-year.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-02-28 was $1.40M, a 6.67% decline year-over-year.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-11-29 was $1.40M, a 36.36% decline year-over-year.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-08-30 was $2.30M, a 4.55% increase year-over-year.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $6.30M, a 18.18% decline from fiscal 2025.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $7.70M, a 54.00% increase from fiscal 2024.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $5.00M, a 2.04% increase from fiscal 2023.
- MillerKnoll, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $4.90M, a 36.36% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-05-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-20 | $2.60M derived: sum of 2 quarters · filed 2026-07-20 | $4.00M derived: sum of 3 quarters · filed 2026-07-20 | $6.30M 10-K · filed 2026-07-20 |
| 2026-02-28 | $1.40M 10-Q · filed 2026-03-30 | $2.80M derived: sum of 2 quarters · filed 2026-03-30 | $5.10M 10-Q · filed 2026-03-30 | $6.90M derived: sum of 4 quarters · filed 2026-07-20 |
| 2025-11-29 | $1.40M 10-Q · filed 2026-01-05 | $3.70M 10-Q · filed 2026-01-05 | $5.50M derived: sum of 3 quarters · filed 2026-07-20 | $7.00M derived: sum of 4 quarters · filed 2026-07-20 |
| 2025-08-30 | $2.30M 10-Q · filed 2025-09-29 | $4.10M derived: sum of 2 quarters · filed 2026-07-20 | $5.60M derived: sum of 3 quarters · filed 2026-07-20 | $7.80M derived: sum of 4 quarters · filed 2026-07-20 |
| 2025-05-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-20 | $3.30M derived: sum of 2 quarters · filed 2026-07-20 | $5.50M derived: sum of 3 quarters · filed 2026-07-20 | $7.70M 10-K · filed 2026-07-20 |
| 2025-03-01 | $1.50M 10-Q · filed 2026-03-30 | $3.70M derived: sum of 2 quarters · filed 2026-03-30 | $5.90M 10-Q · filed 2026-03-30 | $6.80M derived: sum of 4 quarters · filed 2026-07-20 |
| 2024-11-30 | $2.20M 10-Q · filed 2026-01-05 | $4.40M 10-Q · filed 2026-01-05 | $5.30M derived: sum of 3 quarters · filed 2026-07-20 | $6.60M derived: sum of 4 quarters · filed 2026-07-20 |
| 2024-08-31 | $2.20M 10-Q · filed 2025-09-29 | $3.10M derived: sum of 2 quarters · filed 2026-07-20 | $4.40M derived: sum of 3 quarters · filed 2026-07-20 | $5.60M derived: sum of 4 quarters · filed 2026-07-20 |
| 2024-06-01 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-20 | $2.20M derived: sum of 2 quarters · filed 2026-07-20 | $3.40M derived: sum of 3 quarters · filed 2026-07-20 | $5.00M 10-K · filed 2026-07-20 |
| 2024-03-02 | $1.30M 10-Q · filed 2025-03-31 | $2.50M derived: sum of 2 quarters · filed 2025-03-31 | $4.10M 10-Q · filed 2025-03-31 | $5.20M derived: sum of 4 quarters · filed 2025-07-21 |
| 2023-12-02 | $1.20M 10-Q · filed 2025-01-06 | $2.80M 10-Q · filed 2025-01-06 | $3.90M derived: sum of 3 quarters · filed 2025-07-21 | $5.10M derived: sum of 4 quarters · filed 2025-07-21 |
| 2023-09-02 | $1.60M 10-Q · filed 2024-10-09 | $2.70M derived: sum of 2 quarters · filed 2025-07-21 | $3.90M derived: sum of 3 quarters · filed 2025-07-21 | $5.20M derived: sum of 4 quarters · filed 2025-07-21 |
| 2023-06-03 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-21 | $2.30M derived: sum of 2 quarters · filed 2025-07-21 | $3.60M derived: sum of 3 quarters · filed 2025-07-21 | $4.90M 10-K · filed 2025-07-21 |
| 2023-03-04 | $1.20M 10-Q · filed 2024-04-10 | $2.50M derived: sum of 2 quarters · filed 2024-04-10 | $3.80M 10-Q · filed 2024-04-10 | $4.90M derived: sum of 4 quarters · filed 2024-07-30 |
| 2022-12-03 | $1.30M 10-Q · filed 2024-01-10 | $2.60M 10-Q · filed 2024-01-10 | $3.70M derived: sum of 3 quarters · filed 2024-07-30 | $4.90M derived: sum of 4 quarters · filed 2024-07-30 |
| 2022-09-03 | $1.30M 10-Q · filed 2023-10-11 | $2.40M derived: sum of 2 quarters · filed 2024-07-30 | $3.60M derived: sum of 3 quarters · filed 2024-07-30 | $5.20M derived: sum of 4 quarters · filed 2024-07-30 |
| 2022-05-28 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-30 | $2.30M derived: sum of 2 quarters · filed 2024-07-30 | $3.90M derived: sum of 3 quarters · filed 2024-07-30 | $7.70M 10-K · filed 2024-07-30 |
| 2022-02-26 | $1.20M 10-Q · filed 2023-04-12 | $2.80M derived: sum of 2 quarters · filed 2023-04-12 | $6.60M 10-Q · filed 2023-04-12 | $7.10M derived: sum of 4 quarters · filed 2023-07-26 |
| 2021-11-27 | $1.60M 10-Q · filed 2023-01-11 | $5.30M 10-Q · filed 2023-01-11 | $5.90M derived: sum of 3 quarters · filed 2023-07-26 | $6.40M derived: sum of 4 quarters · filed 2023-07-26 |
| 2021-08-28 | $3.70M 10-Q · filed 2022-10-12 | $4.30M derived: sum of 2 quarters · filed 2023-07-26 | $4.80M derived: sum of 3 quarters · filed 2023-07-26 | $5.40M derived: sum of 4 quarters · filed 2023-07-26 |
| 2021-05-29 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-26 | $1.10M derived: sum of 2 quarters · filed 2023-07-26 | $1.70M derived: sum of 3 quarters · filed 2023-07-26 | $2.00M 10-K · filed 2023-07-26 |
| 2021-02-27 | $500.00K 10-Q · filed 2022-04-06 | $1.10M derived: sum of 2 quarters · filed 2022-04-06 | $1.40M 10-Q · filed 2022-04-06 | $100.00K derived: sum of 4 quarters · filed 2022-07-26 |
| 2020-11-28 | $600.00K 10-Q · filed 2022-01-05 | $900.00K 10-Q · filed 2022-01-05 | -$400.00K derived: sum of 3 quarters · filed 2022-07-26 | $200.00K derived: sum of 4 quarters · filed 2022-07-26 |
| 2020-08-29 | $300.00K 10-Q · filed 2021-10-06 | -$1.00M derived: sum of 2 quarters · filed 2022-07-26 | -$400.00K derived: sum of 3 quarters · filed 2022-07-26 | $200.00K derived: sum of 4 quarters · filed 2022-07-26 |
| 2020-05-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-26 | -$700.00K derived: sum of 2 quarters · filed 2022-07-26 | -$100.00K derived: sum of 3 quarters · filed 2022-07-26 | $500.00K 10-K · filed 2022-07-26 |
| 2020-02-29 | $600.00K 10-Q · filed 2021-04-06 | $1.20M derived: sum of 2 quarters · filed 2021-04-06 | $1.80M 10-Q · filed 2021-04-06 | $1.80M derived: sum of 4 quarters · filed 2022-06-10 |
| 2019-11-30 | $600.00K 10-Q · filed 2021-01-04 | $1.20M 10-Q · filed 2021-01-04 | $1.20M derived: sum of 3 quarters · filed 2022-06-10 | $1.70M derived: sum of 4 quarters · filed 2022-06-10 |
| 2019-08-31 | $600.00K 10-Q · filed 2020-10-05 | $600.00K derived: sum of 2 quarters · filed 2022-06-10 | $1.10M derived: sum of 3 quarters · filed 2022-06-10 | $1.70M derived: sum of 4 quarters · filed 2022-06-10 |
| 2019-06-01 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-06-10 | $500.00K derived: sum of 2 quarters · filed 2022-06-10 | $1.10M derived: sum of 3 quarters · filed 2022-06-10 | $1.60M 10-K/A · filed 2022-06-10 |
| 2019-03-02 | $500.00K 10-Q · filed 2020-04-07 | $1.10M derived: sum of 2 quarters · filed 2020-04-07 | $1.60M 10-Q · filed 2020-04-07 | $2.60M derived: sum of 4 quarters · filed 2020-07-28 |
| 2018-12-01 | $600.00K 10-Q · filed 2020-01-06 | $1.10M 10-Q · filed 2020-01-06 | $2.10M derived: sum of 3 quarters · filed 2020-07-28 | $2.60M derived: sum of 4 quarters · filed 2020-07-28 |
| 2018-09-01 | $600.00K 10-Q · filed 2019-10-08 | $1.50M derived: sum of 2 quarters · filed 2020-07-28 | $2.00M derived: sum of 3 quarters · filed 2020-07-28 | $2.50M derived: sum of 4 quarters · filed 2020-07-28 |
| 2018-06-02 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-28 | $1.40M derived: sum of 2 quarters · filed 2020-07-28 | $1.90M derived: sum of 3 quarters · filed 2020-07-28 | $2.30M 10-K · filed 2020-07-28 |
| 2018-03-03 | $500.00K 10-Q · filed 2019-04-10 | $1.00M derived: sum of 2 quarters · filed 2019-04-10 | $1.40M 10-Q · filed 2019-04-10 | $1.30M derived: sum of 4 quarters · filed 2019-07-30 |
| 2017-12-02 | $500.00K 10-Q · filed 2019-01-09 | $1.00M 10-Q · filed 2019-01-09 | $800.00K derived: sum of 3 quarters · filed 2019-07-30 | $1.80M derived: sum of 4 quarters · filed 2019-07-30 |
| 2017-09-02 | $500.00K 10-Q · filed 2018-10-10 | $300.00K derived: sum of 2 quarters · filed 2019-07-30 | $1.30M derived: sum of 3 quarters · filed 2019-07-30 | $2.50M derived: sum of 4 quarters · filed 2019-07-30 |
| 2017-06-03 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-30 | $800.00K derived: sum of 2 quarters · filed 2019-07-30 | $2.00M derived: sum of 3 quarters · filed 2019-07-30 | $3.10M 10-K · filed 2019-07-30 |
| 2017-03-04 | $1.00M 10-Q · filed 2018-04-11 | $2.20M derived: sum of 2 quarters · filed 2018-04-11 | $3.30M 10-Q · filed 2018-04-11 | $4.30M derived: sum of 4 quarters · filed 2018-07-31 |
| 2016-12-03 | $1.20M 10-Q · filed 2018-01-10 | $2.40M 10-Q · filed 2018-01-10 | $3.30M derived: sum of 3 quarters · filed 2018-07-31 | $4.30M derived: sum of 4 quarters · filed 2018-07-31 |
| 2016-09-03 | $1.20M 10-Q · filed 2017-10-11 | $2.10M derived: sum of 2 quarters · filed 2018-07-31 | $3.10M derived: sum of 3 quarters · filed 2018-07-31 | $4.10M derived: sum of 4 quarters · filed 2018-07-31 |
| 2016-05-28 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-31 | $1.90M derived: sum of 2 quarters · filed 2018-07-31 | $2.90M derived: sum of 3 quarters · filed 2018-07-31 | $4.30M 10-K · filed 2018-07-31 |
| 2016-02-27 | $1.00M 10-Q · filed 2017-04-12 | $2.00M derived: sum of 2 quarters · filed 2017-04-12 | $3.40M 10-Q · filed 2017-04-12 | $4.10M derived: sum of 4 quarters · filed 2017-08-01 |
| 2015-11-28 | $1.00M 10-Q · filed 2017-01-11 | $2.40M 10-Q · filed 2017-01-11 | $3.10M derived: sum of 3 quarters · filed 2017-08-01 | $3.90M derived: sum of 4 quarters · filed 2017-08-01 |
| 2015-08-29 | $1.40M 10-Q · filed 2016-10-12 | $2.10M derived: sum of 2 quarters · filed 2017-08-01 | $2.90M derived: sum of 3 quarters · filed 2017-08-01 | $3.90M derived: sum of 4 quarters · filed 2017-08-01 |
| 2015-05-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-01 | $1.50M derived: sum of 2 quarters · filed 2017-08-01 | $2.50M derived: sum of 3 quarters · filed 2017-08-01 | $3.60M 10-K · filed 2017-08-01 |
| 2015-02-28 | $800.00K 10-Q · filed 2016-04-06 | $1.80M derived: sum of 2 quarters · filed 2016-04-06 | $2.90M 10-Q · filed 2016-04-06 | $3.90M derived: sum of 4 quarters · filed 2016-07-26 |
| 2014-11-29 | $1.00M 10-Q · filed 2016-01-06 | $2.10M 10-Q · filed 2016-01-06 | $3.10M derived: sum of 3 quarters · filed 2016-07-26 | $4.10M derived: sum of 4 quarters · filed 2016-07-26 |
| 2014-08-30 | $1.10M 10-Q · filed 2015-10-07 | $2.10M derived: sum of 2 quarters · filed 2016-07-26 | $3.10M derived: sum of 3 quarters · filed 2016-07-26 | $4.10M derived: sum of 4 quarters · filed 2016-07-26 |
| 2014-05-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-26 | $2.00M derived: sum of 2 quarters · filed 2016-07-26 | $3.00M derived: sum of 3 quarters · filed 2016-07-26 | $4.00M 10-K · filed 2016-07-26 |
| 2014-03-01 | $1.00M 10-Q · filed 2015-04-08 | $2.00M derived: sum of 2 quarters · filed 2015-04-08 | $3.00M 10-Q · filed 2015-04-08 | $3.80M derived: sum of 4 quarters · filed 2015-07-28 |
| 2013-11-30 | $1.00M 10-Q · filed 2015-01-07 | $2.00M 10-Q · filed 2015-01-07 | $2.80M derived: sum of 3 quarters · filed 2015-07-28 | $3.50M derived: sum of 4 quarters · filed 2015-07-28 |
| 2013-08-31 | $1.00M 10-Q · filed 2014-10-08 | $1.80M derived: sum of 2 quarters · filed 2015-07-28 | $2.50M derived: sum of 3 quarters · filed 2015-07-28 | $3.20M derived: sum of 4 quarters · filed 2015-07-28 |
| 2013-06-01 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-28 | $1.50M derived: sum of 2 quarters · filed 2015-07-28 | $2.20M derived: sum of 3 quarters · filed 2015-07-28 | $2.90M 10-K · filed 2015-07-28 |
| 2013-03-02 | $700.00K 10-Q · filed 2014-04-08 | $1.40M derived: sum of 2 quarters · filed 2014-04-08 | $2.10M 10-Q · filed 2014-04-08 | $2.60M derived: sum of 4 quarters · filed 2014-07-29 |
| 2012-12-01 | $700.00K 10-Q · filed 2014-01-07 | $1.40M 10-Q · filed 2014-01-07 | $1.90M derived: sum of 3 quarters · filed 2014-07-29 | $2.40M derived: sum of 4 quarters · filed 2014-07-29 |
| 2012-09-01 | $700.00K 10-Q · filed 2013-10-09 | $1.20M derived: sum of 2 quarters · filed 2014-07-29 | $1.70M derived: sum of 3 quarters · filed 2014-07-29 | $2.30M derived: sum of 4 quarters · filed 2014-07-29 |
| 2012-06-02 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | $1.00M derived: sum of 2 quarters · filed 2014-07-29 | $1.60M derived: sum of 3 quarters · filed 2014-07-29 | $2.10M 10-K · filed 2014-07-29 |
| 2012-03-03 | $500.00K 10-Q · filed 2013-04-11 | $1.10M derived: sum of 2 quarters · filed 2013-04-11 | $1.60M 10-Q · filed 2013-04-11 | $2.10M derived: sum of 4 quarters · filed 2013-07-30 |
| 2011-12-03 | $600.00K 10-Q · filed 2013-01-09 | $1.10M 10-Q · filed 2013-01-09 | $1.60M derived: sum of 3 quarters · filed 2013-07-30 | $2.00M derived: sum of 4 quarters · filed 2013-07-30 |
| 2011-09-03 | $500.00K 10-Q · filed 2012-10-11 | $1.00M derived: sum of 2 quarters · filed 2013-07-30 | $1.40M derived: sum of 3 quarters · filed 2013-07-30 | $1.80M derived: sum of 4 quarters · filed 2013-07-30 |
| 2011-05-28 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-30 | $900.00K derived: sum of 2 quarters · filed 2013-07-30 | $1.30M derived: sum of 3 quarters · filed 2013-07-30 | $1.60M 10-K · filed 2013-07-30 |
| 2011-02-26 | $400.00K 10-Q · filed 2012-04-11 | $800.00K derived: sum of 2 quarters · filed 2012-04-11 | $1.10M 10-Q · filed 2012-04-11 | |
| 2010-11-27 | $400.00K 10-Q · filed 2012-01-11 | $700.00K 10-Q · filed 2012-01-11 | ||
| 2010-08-28 | $300.00K 10-Q · filed 2011-10-12 | |||
| 2010-05-29 | $1.50M 10-K · filed 2012-07-31 |