MillerKnoll MLKN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- MillerKnoll (MLKN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.15M in Q1 2025.
- How has MillerKnoll's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- MillerKnoll's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 122.0% year-over-year, from $5.23M to -$1.15M.
- What is the long-term trend for MillerKnoll's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), MillerKnoll's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -44.3% compound annual growth rate (CAGR), from $47.9M to -$4.6M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The specific dollar amount adjustment used to reconcile the statutory federal tax expense to the actual income tax expense reported in the financial statements. It highlights the impact of various tax credits, deductions, and permanent differences.