MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $3.00M, a 7.14% increase from fiscal 2025.
- MillerKnoll, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.80M, a 154.55% increase from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.10M, a 22.22% increase from fiscal 2023.
- MillerKnoll, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $900.00K, a 83.02% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-05-30 | $3.00M 10-K · filed 2026-07-20 |
| 2025-05-31 | $2.80M 10-K · filed 2026-07-20 |
| 2024-06-01 | $1.10M 10-K · filed 2026-07-20 |
| 2023-06-03 | $900.00K 10-K · filed 2025-07-21 |
| 2022-05-28 | $5.30M 10-K · filed 2024-07-30 |
| 2021-05-29 | $500.00K 10-K · filed 2023-07-26 |
| 2020-05-30 | $0.00 10-K · filed 2022-07-26 |