MillerKnoll, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MillerKnoll, Inc. (MLKN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $300.00 thousand for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-20
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-06-01 was $0.00.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-03-02 was $0.00.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $300.00K.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.10M.
- MillerKnoll, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $100.00K, a 75.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-05-31 | $300.00K 10-K · filed 2026-07-20 | |||
| 2023-06-03 | $200.00K 10-K · filed 2024-07-30 | |||
| 2019-06-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-28 | $0.00 derived: sum of 2 quarters · filed 2020-07-28 | $1.10M 10-K · filed 2020-07-28 | |
| 2019-03-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-10 | $1.10M 10-Q · filed 2019-04-10 | ||
| 2018-12-01 | $1.10M 10-Q · filed 2019-01-09 | |||
| 2017-06-03 | $100.00K 10-K · filed 2018-07-31 | |||
| 2016-05-28 | $400.00K 10-K · filed 2017-08-01 | |||
| 2015-05-30 | $0.00 10-K · filed 2016-07-26 | |||
| 2014-05-31 | $0.00 10-K · filed 2015-07-28 | |||
| 2013-06-01 | $0.00 10-K · filed 2014-07-29 | |||
| 2012-06-02 | $200.00K 10-K · filed 2013-07-30 | |||
| 2011-05-28 | $300.00K 10-K · filed 2012-07-31 |