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MillerKnoll MLKN Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|
| Other comprehensive income, net of tax | |||
| Foreign currency translation adjustments | 19.6 | 35.1 | 8.3 |
| Pension and post-retirement liability adjustments | 0.2 | 2.4 | (9.5) |
| Unrealized (loss) gain on interest rate swap agreement | (7.1) | (26.8) | 3.6 |
| Other comprehensive income, net of tax | 12.7 | 10.7 | 2.4 |
| Comprehensive income (loss) | 108.4 | (22.5) | 87.0 |
| Comprehensive income attributable to redeemable noncontrolling interests | 4.2 | 3.7 | 2.3 |
| Comprehensive income (loss) attributable to MillerKnoll, Inc. | $104.2 | $(26.2) | $84.7 |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is MillerKnoll's comprehensive income (loss), net of tax, attributable to parent?
- MillerKnoll (MLKN) reported comprehensive income (loss), net of tax, attributable to parent of $19.2M in Q1 2026.
- What is the long-term trend for MillerKnoll's comprehensive income (loss), net of tax, attributable to parent?
- Over 2 years (2023 to 2026), MillerKnoll's comprehensive income (loss), net of tax, attributable to parent has grown at a 38.8% compound annual growth rate (CAGR), from $54.1M to $104.2M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Represents the total comprehensive income attributable specifically to the parent company's shareholders after accounting for noncontrolling interests. It is a key indicator of the total value generated for the primary equity holders.
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