What is MillerKnoll's deferred taxes?

MillerKnoll (MLKN) reported deferred taxes of -$300K in Q2 2025.

How has MillerKnoll's deferred taxes changed year-over-year?

MillerKnoll's deferred taxes decreased by 142.9% year-over-year, from $700K to -$300K.

What is the long-term trend for MillerKnoll's deferred taxes?

Over 4 years (2021 to 2025), MillerKnoll's deferred taxes has grown at a 57.0% compound annual growth rate (CAGR), from $7.4M to -$45M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MillerKnoll MLKN Deferred Taxes

Deferred Taxes at other companies

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$15.12M+407%

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-$682K-291%

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-$38.9M-23.9%

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$89.73M+555%

Other financials

Income statement

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Revenue$926.6M+5.8%

Gross profit$352.9M+6.2%

Operating income$44.9M+155%

Net income$23.5M+285%

EPS (diluted)$0.34+279%

Balance sheet

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Cash & equivalents$174.6M+2.8%

Total debt$1.8B-2.1%

Total equity$1.3B+6.5%

Total assets$4.0B+1.4%

Cash flow

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Operating cash flow$61.1M-1.5%

CapEx$22.1M-4.7%

Free cash flow$39.0M+0.5%

Valuation

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Market cap$1.18B-6.2%

Enterprise value$2.82B-4.3%

P/E109.2×+67.4×

P/S0.3×0.0×

Profitability

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Gross margin38.7%-0.2pp

Operating margin5.3%+4.8pp

Net margin0.3%-0.6pp

FCF margin2.2%-1.3pp

Returns & leverage

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Return on equity0.8%-1.4pp

Debt / equity1.4×-0.1×

Current ratio1.6×0.0×

Where this comes from

Reported directly by MillerKnoll in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: MillerKnoll’s 10-Q, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is MillerKnoll's deferred taxes?: MillerKnoll (MLKN) reported deferred taxes of -$300K in Q2 2025.
How has MillerKnoll's deferred taxes changed year-over-year?: MillerKnoll's deferred taxes decreased by 142.9% year-over-year, from $700K to -$300K.
What is the long-term trend for MillerKnoll's deferred taxes?: Over 4 years (2021 to 2025), MillerKnoll's deferred taxes has grown at a 57.0% compound annual growth rate (CAGR), from $7.4M to -$45M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.