MillerKnoll MLKN Income Tax Reconciliation Tax Contingencies Foreign
Income Tax Reconciliation Tax Contingencies Foreign at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingenciesForeign.
The official record: MillerKnoll’s 10-K, filed July 21, 2025, on SEC EDGAR. View the filing →
Ask your AI about MillerKnoll's income tax reconciliation tax contingencies foreign.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is MillerKnoll's income tax reconciliation tax contingencies foreign?
- MillerKnoll (MLKN) reported income tax reconciliation tax contingencies foreign of $1.28M in Q1 2025.
- How has MillerKnoll's income tax reconciliation tax contingencies foreign changed year-over-year?
- MillerKnoll's income tax reconciliation tax contingencies foreign increased by 34.2% year-over-year, from $950K to $1.28M.
- What is the long-term trend for MillerKnoll's income tax reconciliation tax contingencies foreign?
- Over 4 years (2021 to 2025), MillerKnoll's income tax reconciliation tax contingencies foreign has grown at a 24.8% compound annual growth rate (CAGR), from $2.1M to $5.1M.
- What does income tax reconciliation tax contingencies foreign mean?
- Captures the net impact of changes in tax reserves or contingencies related to foreign jurisdictions. It reflects the company's exposure to tax audits and the resolution of uncertain tax positions in international markets.