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MillerKnoll MLKN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: MillerKnoll’s 10-K, filed July 20, 2026.
- Filed
- Jul 20, 2026, 4:07 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000066382-26-000092
| (In millions, except share and per share data) | May 30, 2026 | May 31, 2025 |
|---|---|---|
| Goodwill | 1,161.3 | 1,152.4 |
| Indefinite-lived intangibles | 435.3 | 432.5 |
| Other amortizable intangibles, net of accumulated amortization of $304.1 and $265.4 | 214.0 | 247.5 |
| Other noncurrent assets | 95.5 | 101.8 |
| Total Assets | $4,000.5 | $3,950.2 |
| LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS & STOCKHOLDERS' EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $279.1 | $271.3 |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is MillerKnoll's deferred tax assets and other non-current assets?
- MillerKnoll (MLKN) reported deferred tax assets and other non-current assets of $95.5M in Q1 2026.
- How has MillerKnoll's deferred tax assets and other non-current assets changed year-over-year?
- MillerKnoll's deferred tax assets and other non-current assets decreased by 6.2% year-over-year, from $101.8M to $95.5M.
- What is the long-term trend for MillerKnoll's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), MillerKnoll's deferred tax assets and other non-current assets has grown at a 9.2% compound annual growth rate (CAGR), from $61.4M to $95.5M.
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