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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

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HNIHNI
-$42.8M-419%
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$2.22M-54.5%
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Urban OutfittersURBN
Tempur Sealy International logo
Tempur Sealy InternationalSGI

Other financials

Income statement

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Revenue$926.6M+5.8%
Gross profit$352.9M+6.2%
Operating income$44.9M+155%
Net income$23.5M+285%
EPS (diluted)$0.34+279%

Balance sheet

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Cash & equivalents$174.6M+2.8%
Total debt$1.8B-2.1%
Total equity$1.3B+6.5%
Total assets$4.0B+1.4%

Cash flow

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Operating cash flow$61.1M-1.5%
CapEx$22.1M-4.7%
Free cash flow$39.0M+0.5%

Valuation

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Market cap$1.18B+2.9%
Enterprise value$2.82B+1.0%
P/E109.2×+67.4×
P/S0.3×0.0×

Profitability

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Gross margin38.7%-0.2pp
Operating margin5.3%+4.8pp
Net margin0.3%-0.6pp
FCF margin2.2%-1.3pp

Returns & leverage

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Return on equity0.8%-1.4pp
Debt / equity1.4×-0.1×
Current ratio1.6×0.0×

Where this comes from

Reported directly by MillerKnoll in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: MillerKnoll’s 10-Q, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $40.8M in Q4 2025.
How has MillerKnoll's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
MillerKnoll's comprehensive income (loss), net of tax, attributable to parent increased by 220.4% year-over-year, from -$33.9M to $40.8M.
What is the long-term trend for MillerKnoll's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2024), MillerKnoll's comprehensive income (loss), net of tax, attributable to parent has grown at a -41.0% compound annual growth rate (CAGR), from $243.6M to $84.7M.
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.