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MillerKnoll MLKN D&A
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Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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) | Year Ended / May 30, 2026 | Year Ended / May 31, 2025 | Year Ended / June 1, 2024 |
|---|---|---|---|
| Cash Flows from Operating Activities: | |||
| Net earnings (loss) | $95.7 | $(33.2) | $84.6 |
| Adjustments to reconcile net earnings (loss) to net cash provided by operating activities: | |||
| Depreciation expense | 110.3 | 102.6 | 117.5 |
| Amortization expense | 38.0 | 37.9 | 37.6 |
| Deferred taxes | (11.6) | (45.0) | (38.8) |
| Pension contributions | (0.9) | (0.3) | (1.8) |
| Loss on extinguishment of debt | 8.0 | — | — |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is MillerKnoll's D&A?
- MillerKnoll (MLKN) reported D&A of $200K in Q1 2026.
- What is the long-term trend for MillerKnoll's D&A?
- Over 4 years (2022 to 2026), MillerKnoll's D&A has grown at a -12.8% compound annual growth rate (CAGR), from $190.6M to $110.3M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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