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MillerKnoll MLKN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Year Ended / May 30, 2026 | Year Ended / May 31, 2025 | Year Ended / June 1, 2024 |
|---|---|---|---|
| Interest and other investment income | (4.1) | (5.4) | (6.1) |
| Other expense (income), net | 4.3 | 1.1 | (2.6) |
| Earnings (loss) before income taxes and equity income | 128.2 | (21.9) | 99.7 |
| Income tax expense | 32.4 | 11.6 | 14.7 |
| Equity (loss) earnings from nonconsolidated affiliate, net of tax | (0.1) | 0.3 | (0.4) |
| Net earnings (loss) | 95.7 | (33.2) | 84.6 |
| Net earnings attributable to redeemable noncontrolling interests | 4.2 | 3.7 | 2.3 |
| Net earnings (loss) attributable to MillerKnoll, Inc. | $91.5 | $(36.9) | $82.3 |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is MillerKnoll's income tax?
- MillerKnoll (MLKN) reported income tax of $11.9M in Q1 2026.
- How has MillerKnoll's income tax changed year-over-year?
- MillerKnoll's income tax decreased by 87.1% year-over-year, from $91.9M to $11.9M.
- What is the long-term trend for MillerKnoll's income tax?
- Over 2 years (2022 to 2026), MillerKnoll's income tax has grown at a 70.8% compound annual growth rate (CAGR), from $11.1M to $32.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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