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MillerKnoll MLKN Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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
FAQ
- What is MillerKnoll's effective income tax rate reconciliation, FDII, amount?
- MillerKnoll (MLKN) reported effective income tax rate reconciliation, FDII, amount of $475K in Q1 2026.
- How has MillerKnoll's effective income tax rate reconciliation, FDII, amount changed year-over-year?
- MillerKnoll's effective income tax rate reconciliation, FDII, amount decreased by 38.7% year-over-year, from $775K to $475K.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Measures the tax benefit or impact derived from the Foreign Derived Intangible Income (FDII) deduction. This metric indicates the extent to which the company benefits from tax incentives related to income earned from foreign sales of products or services developed domestically.
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