MillerKnoll MLKN Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- MillerKnoll (MLKN) reported deferred foreign income tax expense benefit of -$2.58M in Q1 2025.
- How has MillerKnoll's deferred foreign income tax expense benefit changed year-over-year?
- MillerKnoll's deferred foreign income tax expense benefit decreased by 9.6% year-over-year, from -$2.35M to -$2.58M.
- What is the long-term trend for MillerKnoll's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), MillerKnoll's deferred foreign income tax expense benefit has grown at a 21.7% compound annual growth rate (CAGR), from -$4.7M to -$10.3M.
- What does deferred foreign income tax expense benefit mean?
- Captures the net change in deferred tax assets and liabilities related to foreign operations due to temporary differences. It reflects the anticipated future tax impact of current international accounting adjustments.