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Federal at other companies

HNI logo
HNIHNI
-$1.18M-111%
ARH
Arhaus, Inc.ARHS
$4.25M+4.4%

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-6.2%
Enterprise value$2.82B-4.3%
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:CurrentFederalTaxExpenseBenefit.

The official record: MillerKnoll’s 10-K, filed July 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is MillerKnoll's federal?
MillerKnoll (MLKN) reported federal of $3.95M in Q1 2025.
How has MillerKnoll's federal changed year-over-year?
MillerKnoll's federal increased by 46.3% year-over-year, from $2.7M to $3.95M.
What is the long-term trend for MillerKnoll's federal?
Over 4 years (2021 to 2025), MillerKnoll's federal has grown at a 4.6% compound annual growth rate (CAGR), from $13.2M to $15.8M.
What does federal mean?
Represents the current federal income tax expense or benefit recognized in the reporting period based on taxable income under domestic tax laws. This metric reflects the immediate tax liability or refund due to the federal government, excluding deferred tax impacts.