MillerKnoll, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.60 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $1.60M, a 80.72% decline from fiscal 2025.
- MillerKnoll, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $8.30M, a 2.47% increase from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $8.10M, a 13.83% decline from fiscal 2023.
- MillerKnoll, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $9.40M, a 38.16% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-05-30 | $1.60M 10-K · filed 2026-07-20 |
| 2025-05-31 | $8.30M 10-K · filed 2026-07-20 |
| 2024-06-01 | $8.10M 10-K · filed 2026-07-20 |
| 2023-06-03 | $9.40M 10-K · filed 2025-07-21 |
| 2022-05-28 | $15.20M 10-K · filed 2024-07-30 |
| 2021-05-29 | $7.90M 10-K · filed 2023-07-26 |