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MillerKnoll MLKN Effective tax rates
Effective tax rates at other companies
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Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: MillerKnoll’s 10-K, filed July 20, 2026.
- Filed
- Jul 20, 2026, 4:07 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000066382-26-000092
| (In millions) | 2026 | 2026 |
|---|---|---|
| Foreign Tax Effects | ||
| China | ||
| Withholding Taxes | 1.4 | 1.1% |
| Other | 0.9 | 0.7% |
| Other Foreign Jurisdictions | 0.8 | 0.6% |
| Changes in Unrecognized Tax Benefits | — | — |
| Income Tax Expense | $32.4 | 25.3% |
| **California and Texas comprise the majority (greater than 50%) of the tax effect in this category |
Item 8 Financial Statements and Supplementary Data
FAQ
- What is MillerKnoll's effective tax rates?
- MillerKnoll (MLKN) reported effective tax rates of $0.03 in Q1 2026.
- How has MillerKnoll's effective tax rates changed year-over-year?
- MillerKnoll's effective tax rates increased by 101.4% year-over-year, from -$1.92 to $0.03.
- What is the long-term trend for MillerKnoll's effective tax rates?
- Over 2 years (2022 to 2026), MillerKnoll's effective tax rates has grown at a 30.8% compound annual growth rate (CAGR), from -$0.41 to $0.71.
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