MillerKnoll MLKN Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- MillerKnoll (MLKN) reported effective income tax expense (benefit) attributable to goodwill impairment of $4.88M in Q1 2025.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- Represents the tax impact of goodwill impairment charges that are not deductible for income tax purposes. This metric highlights the divergence between accounting impairment losses and taxable income, providing insight into the tax burden created by non-cash asset write-downs.