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MillerKnoll MLKN Amortization
Amortization at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:OtherAmortizationOfDeferredCharges.
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 |
|---|---|---|---|
| Impairment charges | — | 130.0 | 16.8 |
| Restructuring expenses | 1.9 | 14.8 | 30.8 |
| Stock-based compensation | 26.0 | 31.8 | 20.7 |
| Amortization of deferred financing costs | 2.7 | 4.6 | 4.6 |
| Bad debt expense | 1.6 | 5.1 | 3.3 |
| Operating leases | (4.3) | 4.7 | (4.3) |
| (Increase) decrease in long-term assets | (0.6) | 2.0 | 2.4 |
| Changes in current assets and liabilities: |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is MillerKnoll's amortization?
- MillerKnoll (MLKN) reported amortization of $600K in Q1 2026.
- How has MillerKnoll's amortization changed year-over-year?
- MillerKnoll's amortization decreased by 45.5% year-over-year, from $1.1M to $600K.
- What is the long-term trend for MillerKnoll's amortization?
- Over 4 years (2022 to 2026), MillerKnoll's amortization has grown at a -10.5% compound annual growth rate (CAGR), from $4.2M to $2.7M.
- What does amortization mean?
- This metric represents the non-cash allocation of deferred costs or intangible assets over their useful lives, excluding standard depreciation of tangible property. It reflects the systematic expensing of costs that were previously capitalized on the balance sheet. This adjustment is essential for reconciling net income to cash flow from operations by removing non-cash accounting charges.
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