MillerKnoll MLKN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- MillerKnoll (MLKN) reported current state and local tax expense benefit of $1.48M in Q1 2025.
- How has MillerKnoll's current state and local tax expense benefit changed year-over-year?
- MillerKnoll's current state and local tax expense benefit decreased by 20.3% year-over-year, from $1.85M to $1.48M.
- What is the long-term trend for MillerKnoll's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), MillerKnoll's current state and local tax expense benefit has grown at a 3.2% compound annual growth rate (CAGR), from $5.2M to $5.9M.
- What does current state and local tax expense benefit mean?
- Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels for the reporting period. It provides insight into the tax burden imposed by sub-national governments on the company's operational footprint.