MillerKnoll MLKN Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- MillerKnoll (MLKN) reported global intangible low-taxed income, net of credits of $2.08M in Q1 2025.
- How has MillerKnoll's global intangible low-taxed income, net of credits changed year-over-year?
- MillerKnoll's global intangible low-taxed income, net of credits increased by 2.5% year-over-year, from $2.03M to $2.08M.
- What is the long-term trend for MillerKnoll's global intangible low-taxed income, net of credits?
- Over 4 years (2021 to 2025), MillerKnoll's global intangible low-taxed income, net of credits has grown at a 1.2% compound annual growth rate (CAGR), from $7.9M to $8.3M.
- What does global intangible low-taxed income, net of credits mean?
- Represents the tax impact of Global Intangible Low-Taxed Income (GILTI), which is the tax on income earned by foreign subsidiaries. This metric is essential for assessing the tax cost of operating a global business model under current international tax frameworks.