MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $0.00.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2016 was $200.00K.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2014 was $400.00K, a 300.00% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-05-30 | $0.00 10-K · filed 2026-07-20 | |
| 2016-05-28 | $200.00K 10-K · filed 2016-07-26 | |
| 2015-05-30 | $0.00 10-K · filed 2016-07-26 | |
| 2014-05-31 | $400.00K 10-K · filed 2016-07-26 | |
| 2013-06-01 | $100.00K 10-K · filed 2015-07-28 | |
| 2012-06-02 | -$300.00K 10-K · filed 2014-07-29 | -$200.00K 10-K · filed 2012-07-31 |
| 2011-05-28 | -$300.00K 10-K · filed 2013-07-30 | |
| 2010-05-29 | -$4.90M 10-K · filed 2012-07-31 |