What is MillerKnoll's deferred and other income taxes?

MillerKnoll (MLKN) reported deferred and other income taxes of -$300K in Q2 2025.

How has MillerKnoll's deferred and other income taxes changed year-over-year?

MillerKnoll's deferred and other income taxes decreased by 142.9% year-over-year, from $700K to -$300K.

What is the long-term trend for MillerKnoll's deferred and other income taxes?

Over 4 years (2021 to 2025), MillerKnoll's deferred and other income taxes has grown at a 57.0% compound annual growth rate (CAGR), from $7.4M to -$45M.

MillerKnoll MLKN Deferred and other income taxes

Deferred and other income taxes at other companies

HNIHNI

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$61.1M-1.5%

CapEx$22.1M-4.7%

Free cash flow$39.0M+0.5%

Valuation

See full

Market cap$1.18B+2.9%

Enterprise value$2.82B+1.0%

P/E109.2×+67.4×

P/S0.3×0.0×

Profitability

See full

Gross margin38.7%-0.2pp

Operating margin5.3%+4.8pp

Net margin0.3%-0.6pp

FCF margin2.2%-1.3pp

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

The official record: MillerKnoll’s 10-Q, filed September 29, 2025, on SEC EDGAR. View the filing →

Ask your AI about MillerKnoll's deferred and other income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is MillerKnoll's deferred and other income taxes?: MillerKnoll (MLKN) reported deferred and other income taxes of -$300K in Q2 2025.
How has MillerKnoll's deferred and other income taxes changed year-over-year?: MillerKnoll's deferred and other income taxes decreased by 142.9% year-over-year, from $700K to -$300K.
What is the long-term trend for MillerKnoll's deferred and other income taxes?: Over 4 years (2021 to 2025), MillerKnoll's deferred and other income taxes has grown at a 57.0% compound annual growth rate (CAGR), from $7.4M to -$45M.