MillerKnoll, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MillerKnoll, Inc. (MLKN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand for the 12-month period ending 2026-05-30, per its 10-K filed 2026-07-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-20
- MillerKnoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $200.00K, a 50.00% decline from fiscal 2025.
- MillerKnoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $400.00K, a 33.33% increase from fiscal 2024.
- MillerKnoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $300.00K, a 50.00% decline from fiscal 2023.
- MillerKnoll, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $600.00K, a 100.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-05-30 | $200.00K 10-K · filed 2026-07-20 | |
| 2025-05-31 | $400.00K 10-K · filed 2026-07-20 | |
| 2024-06-01 | $300.00K 10-K · filed 2025-07-21 | |
| 2023-06-03 | $600.00K 10-K · filed 2024-07-30 | |
| 2022-05-28 | $300.00K 10-K · filed 2023-07-26 | |
| 2021-05-29 | $300.00K 10-K · filed 2022-07-26 | |
| 2020-05-30 | $200.00K 10-K/A · filed 2022-06-10 | |
| 2019-06-01 | $300.00K 10-K · filed 2020-07-28 | |
| 2018-06-02 | $300.00K 10-K · filed 2019-07-30 | |
| 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 | $100.00K 10-K · filed 2016-07-26 | |
| 2014-05-31 | $100.00K 10-K · filed 2015-07-28 | |
| 2013-06-01 | $200.00K 10-K · filed 2014-07-29 | -$200.00K 10-K · filed 2013-07-30 |
| 2012-06-02 | $0.00 10-K · filed 2013-07-30 |