MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $5.10 million 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was $5.10M, a 34.21% increase from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $3.80M, a 25.49% decline from fiscal 2023.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $5.10M, a 64.52% increase from fiscal 2022.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $3.10M, a 47.62% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2025-05-31 | $5.10M 10-K · filed 2026-07-20 |
| 2024-06-01 | $3.80M 10-K · filed 2026-07-20 |
| 2023-06-03 | $5.10M 10-K · filed 2025-07-21 |
| 2022-05-28 | $3.10M 10-K · filed 2024-07-30 |
| 2021-05-29 | $2.10M 10-K · filed 2023-07-26 |
| 2020-05-30 | $0.00 10-K · filed 2022-07-26 |