MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$800.00 thousand for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$800.00K, a 233.33% decline from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $600.00K.
- MillerKnoll, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$500.00K, a 133.33% decline from fiscal 2022.
- MillerKnoll, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-05-31 | -$800.00K 10-K · filed 2026-07-20 | |
| 2024-06-01 | $600.00K 10-K · filed 2026-07-20 | -$400.00K 10-K · filed 2024-07-30 |
| 2023-06-03 | -$500.00K 10-K · filed 2025-07-21 | -$100.00K 10-K · filed 2023-07-26 |
| 2022-05-28 | $1.50M 10-K · filed 2024-07-30 | $700.00K 10-K · filed 2022-07-26 |
| 2021-05-29 | -$1.20M 10-K · filed 2023-07-26 | -$400.00K 10-K · filed 2021-07-27 |
| 2020-05-30 | -$600.00K 10-K · filed 2022-07-26 | -$200.00K 10-K · filed 2020-07-28 |
| 2019-06-01 | $1.50M 10-K/A · filed 2022-06-10 | $1.80M 10-K · filed 2019-07-30 |
| 2018-06-02 | $1.40M 10-K · filed 2020-07-28 | $900.00K 10-K · filed 2018-07-31 |
| 2017-06-03 | $2.80M 10-K · filed 2019-07-30 | $800.00K 10-K · filed 2017-08-01 |
| 2016-05-28 | -$700.00K 10-K · filed 2018-07-31 | -$4.00M 10-K · filed 2016-07-26 |
| 2015-05-30 | $2.20M 10-K · filed 2017-08-01 | $2.80M 10-K · filed 2015-07-28 |
| 2014-05-31 | -$700.00K 10-K · filed 2016-07-26 | -$1.40M 10-K · filed 2014-07-29 |
| 2013-06-01 | $500.00K 10-K · filed 2015-07-28 | -$1.20M 10-K · filed 2013-07-30 |
| 2012-06-02 | $3.30M 10-K · filed 2014-07-29 | $4.00M 10-K · filed 2012-07-31 |
| 2011-05-28 | -$300.00K 10-K · filed 2013-07-30 | |
| 2010-05-29 | -$500.00K 10-K · filed 2012-07-31 |