MillerKnoll MLKN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- MillerKnoll (MLKN) reported effective income tax rate reconciliation, state and local income taxes, amount of $0 in Q1 2025.
- How has MillerKnoll's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- MillerKnoll's effective income tax rate reconciliation, state and local income taxes, amount decreased by 100.0% year-over-year, from $100K to $0.
- What is the long-term trend for MillerKnoll's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), MillerKnoll's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -100.0% compound annual growth rate (CAGR), from $5.6M to $0.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Quantifies the impact of state and local income taxes on the overall tax reconciliation, showing how sub-national tax regimes deviate from the federal statutory rate. This is a key component in understanding the company's geographic tax efficiency.