MillerKnoll MLKN Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsResearch.
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, tax credit, research, amount?
- MillerKnoll (MLKN) reported effective income tax rate reconciliation, tax credit, research, amount of $1.5M in Q1 2025.
- How has MillerKnoll's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
- MillerKnoll's effective income tax rate reconciliation, tax credit, research, amount decreased by 15.5% year-over-year, from $1.78M to $1.5M.
- What is the long-term trend for MillerKnoll's effective income tax rate reconciliation, tax credit, research, amount?
- Over 4 years (2021 to 2025), MillerKnoll's effective income tax rate reconciliation, tax credit, research, amount has grown at a 17.0% compound annual growth rate (CAGR), from $3.2M to $6M.
- What does effective income tax rate reconciliation, tax credit, research, amount mean?
- Represents the value of tax credits claimed for qualified research and development activities. This metric serves as an indicator of the company's investment in innovation and its ability to utilize government incentives to lower its tax liability.