MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $12.90 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $12.90M, a 6.61% increase from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $12.10M, a 22.44% decline from fiscal 2023.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $15.60M, a 77.27% increase from fiscal 2022.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $8.80M, a 14.56% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-05-31 | $12.90M 10-K · filed 2026-07-20 |
| 2024-06-01 | $12.10M 10-K · filed 2026-07-20 |
| 2023-06-03 | $15.60M 10-K · filed 2025-07-21 |
| 2022-05-28 | $8.80M 10-K · filed 2024-07-30 |
| 2021-05-29 | $10.30M 10-K · filed 2023-07-26 |
| 2020-05-30 | $5.80M 10-K · filed 2022-07-26 |
| 2019-06-01 | $5.70M 10-K/A · filed 2022-06-10 |
| 2018-06-02 | $2.40M 10-K · filed 2020-07-28 |
| 2017-06-03 | $600.00K 10-K · filed 2019-07-30 |
| 2013-06-01 | $600.00K 10-K · filed 2013-07-30 |
| 2012-06-02 | $200.00K 10-K · filed 2013-07-30 |
| 2011-05-28 | $1.30M 10-K · filed 2013-07-30 |
| 2010-05-29 | $0.00 10-K · filed 2012-07-31 |