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MillerKnoll MLKN Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

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$500K—

Other financials

Income statement

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Revenue$926.6M+5.8%
Gross profit$352.9M+6.2%
Operating income$44.9M+155%
Net income$23.5M+285%
EPS (diluted)$0.34+279%

Balance sheet

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Cash & equivalents$174.6M+2.8%
Total debt$1.8B-2.1%
Total equity$1.3B+6.5%
Total assets$4.0B+1.4%

Cash flow

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Operating cash flow$61.1M-1.5%
CapEx$22.1M-4.7%
Free cash flow$39.0M+0.5%

Valuation

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Market cap$1.18B+2.9%
Enterprise value$2.82B+1.0%
P/E109.2×+67.4×
P/S0.3×0.0×

Profitability

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Gross margin38.7%-0.2pp
Operating margin5.3%+4.8pp
Net margin0.3%-0.6pp
FCF margin2.2%-1.3pp

Returns & leverage

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Return on equity0.8%-1.4pp
Debt / equity1.4×-0.1×
Current ratio1.6×0.0×

Where this comes from

Reported directly by MillerKnoll in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?
MillerKnoll (MLKN) reported income tax reconciliation tax credits foreign of $3.23M in Q1 2025.
How has MillerKnoll's income tax reconciliation tax credits foreign changed year-over-year?
MillerKnoll's income tax reconciliation tax credits foreign increased by 6.6% year-over-year, from $3.03M to $3.23M.
What is the long-term trend for MillerKnoll's income tax reconciliation tax credits foreign?
Over 4 years (2021 to 2025), MillerKnoll's income tax reconciliation tax credits foreign has grown at a 5.8% compound annual growth rate (CAGR), from $10.3M to $12.9M.
What does income tax reconciliation tax credits foreign mean?
Represents the reduction in income tax expense resulting from tax credits earned in foreign jurisdictions. This metric helps investors understand the impact of international tax incentives on the company's overall effective tax rate.