MillerKnoll MLKN Tax settlements, foreign
Tax settlements, foreign at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlementsForeign.
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 tax settlements, foreign?
- MillerKnoll (MLKN) reported tax settlements, foreign of $725K in Q1 2025.
- How has MillerKnoll's tax settlements, foreign changed year-over-year?
- MillerKnoll's tax settlements, foreign increased by 163.6% year-over-year, from $275K to $725K.
- What is the long-term trend for MillerKnoll's tax settlements, foreign?
- Over 4 years (2021 to 2025), MillerKnoll's tax settlements, foreign has grown at a 30.5% compound annual growth rate (CAGR), from $1M to $2.9M.
- What does tax settlements, foreign mean?
- Reflects the financial impact of resolved tax disputes or settlements with foreign tax authorities. It provides insight into the company's tax risk profile and the finality of its international tax positions.