MillerKnoll MLKN Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- MillerKnoll (MLKN) reported income tax reconciliation foreign income tax rate differential of $625K in Q1 2025.
- How has MillerKnoll's income tax reconciliation foreign income tax rate differential changed year-over-year?
- MillerKnoll's income tax reconciliation foreign income tax rate differential decreased by 19.4% year-over-year, from $775K to $625K.
- What is the long-term trend for MillerKnoll's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), MillerKnoll's income tax reconciliation foreign income tax rate differential has grown at a -1.0% compound annual growth rate (CAGR), from $2.6M to $2.5M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Quantifies the impact of the difference between the domestic statutory tax rate and the varying tax rates in foreign jurisdictions where the company operates. This metric helps explain how the geographic mix of earnings affects the consolidated effective tax rate.