MillerKnoll, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MillerKnoll, Inc. (MLKN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $100.00 thousand for the 12-month period ending 2020-05-30, per its 10-K/A filed 2022-06-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-06-10
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $100.00K, a 75.00% decline from fiscal 2019.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $400.00K.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $100.00K, a 0.00% change from fiscal 2016.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $100.00K, a 75.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-05-30 | $100.00K 10-K/A · filed 2022-06-10 |
| 2019-06-01 | $400.00K 10-K · filed 2020-07-28 |
| 2017-06-03 | $100.00K 10-K · filed 2018-07-31 |
| 2016-05-28 | $100.00K 10-K · filed 2017-08-01 |
| 2015-05-30 | $400.00K 10-K · filed 2016-07-26 |
| 2014-05-31 | $0.00 10-K · filed 2015-07-28 |
| 2013-06-01 | $100.00K 10-K · filed 2014-07-29 |
| 2012-06-02 | $300.00K 10-K · filed 2013-07-30 |
| 2011-05-28 | $600.00K 10-K · filed 2012-07-31 |