MillerKnoll, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
MillerKnoll, Inc. (MLKN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $2.90 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-07-20
- MillerKnoll, Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2025 was $2.90M, a 163.64% increase from fiscal 2024.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $1.10M, a 8.33% decline from fiscal 2023.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $1.20M, a 50.00% decline from fiscal 2022.
- MillerKnoll, Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $2.40M, a 140.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2025-05-31 | $2.90M 10-K · filed 2026-07-20 |
| 2024-06-01 | $1.10M 10-K · filed 2026-07-20 |
| 2023-06-03 | $1.20M 10-K · filed 2025-07-21 |
| 2022-05-28 | $2.40M 10-K · filed 2024-07-30 |
| 2021-05-29 | $1.00M 10-K · filed 2023-07-26 |
| 2020-05-30 | $2.70M 10-K · filed 2022-07-26 |
| 2019-06-01 | $800.00K 10-K/A · filed 2022-06-10 |
| 2018-06-02 | $1.90M 10-K · filed 2020-07-28 |