MillerKnoll, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MillerKnoll, Inc. (MLKN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-20
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-05-30 was $100.00K.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-02-28 was $200.00K.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-11-29 was $0.00.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-05-31 was -$200.00K.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $0.00.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$100.00K, a 200.00% decline from fiscal 2024.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K.
- MillerKnoll, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-30 | $0.00 10-K · filed 2026-07-20 | ||||
| 2025-05-31 | -$100.00K 10-K · filed 2026-07-20 | ||||
| 2024-06-01 | $100.00K 10-K · filed 2026-07-20 | ||||
| 2023-06-03 | -$200.00K 10-K · filed 2025-07-21 | ||||
| 2022-05-28 | $0.00 10-K · filed 2024-07-30 | ||||
| 2021-05-29 | $100.00K 10-K · filed 2023-07-26 | ||||
| 2020-05-30 | $100.00K 10-K · filed 2022-07-26 | ||||
| 2019-06-01 | -$300.00K 10-K/A · filed 2022-06-10 | ||||
| 2018-06-02 | $100.00K 10-K · filed 2020-07-28 | ||||
| 2017-06-03 | $200.00K 10-K · filed 2019-07-30 | ||||
| 2016-05-28 | -$100.00K 10-K · filed 2018-07-31 | ||||
| 2015-11-28 | $100.00K 10-Q · filed 2016-01-06 | ||||
| 2015-05-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-01 | $300.00K derived: sum of 2 quarters · filed 2017-08-01 | $300.00K derived: sum of 3 quarters · filed 2017-08-01 | $400.00K 10-K · filed 2017-08-01 | |
| 2015-02-28 | $200.00K 10-Q · filed 2016-04-06 | $200.00K derived: sum of 2 quarters · filed 2016-04-06 | $300.00K 10-Q · filed 2016-04-06 | ||
| 2014-11-29 | $0.00 10-Q · filed 2015-01-07 | $100.00K 10-Q · filed 2016-01-06 | |||
| 2014-05-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-26 | -$200.00K derived: sum of 2 quarters · filed 2016-07-26 | -$200.00K derived: sum of 3 quarters · filed 2016-07-26 | -$200.00K 10-K · filed 2016-07-26 | $200.00K 10-K · filed 2014-07-29 |
| 2014-03-01 | $0.00 10-Q · filed 2015-04-08 | $0.00 derived: sum of 2 quarters · filed 2015-04-08 | $0.00 10-Q · filed 2015-04-08 | ||
| 2013-11-30 | $0.00 10-Q · filed 2015-01-07 | $100.00K 10-Q · filed 2015-01-07 | |||
| 2013-06-01 | $0.00 10-K · filed 2015-07-28 | ||||
| 2012-06-02 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | $0.00 10-K · filed 2014-07-29 | |||
| 2012-03-03 | $100.00K 10-Q · filed 2012-04-11 | ||||
| 2011-05-28 | $200.00K 10-K · filed 2013-07-30 | ||||
| 2010-05-29 | $300.00K 10-K · filed 2012-07-31 |