MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.70 million for the 12-month period ending 2023-06-03, per its 10-K filed 2023-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2023-07-26
- MillerKnoll, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $1.70M.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $2.10M, a 50.00% increase from fiscal 2020.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2020 was $1.40M, a 54.84% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2023-06-03 | $1.70M 10-K · filed 2023-07-26 |
| 2022-05-28 | $0.00 10-K · filed 2023-07-26 |
| 2021-05-29 | $2.10M 10-K · filed 2023-07-26 |
| 2020-05-30 | $1.40M 10-K · filed 2022-07-26 |
| 2019-06-01 | $3.10M 10-K/A · filed 2022-06-10 |
| 2018-06-02 | $0.00 10-K · filed 2020-07-28 |