MillerKnoll MLKN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- MillerKnoll (MLKN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $275K in Q1 2025.
- How has MillerKnoll's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- MillerKnoll's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 56.0% year-over-year, from $625K to $275K.
- What is the long-term trend for MillerKnoll's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), MillerKnoll's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -14.9% compound annual growth rate (CAGR), from -$2.1M to $1.1M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the adjustment to the valuation allowance established against deferred tax assets, indicating management's assessment of the recoverability of these assets. A change in this allowance reflects shifts in the company's expectations regarding future taxable income.