MillerKnoll MLKN Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
The official record: MillerKnoll’s 10-K, filed July 21, 2025, on SEC EDGAR. View the filing →
Ask your AI about MillerKnoll's additions for tax positions of prior years.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is MillerKnoll's additions for tax positions of prior years?
- MillerKnoll (MLKN) reported additions for tax positions of prior years of $25K in Q1 2025.
- How has MillerKnoll's additions for tax positions of prior years changed year-over-year?
- MillerKnoll's additions for tax positions of prior years decreased by 50.0% year-over-year, from $50K to $25K.
- What is the long-term trend for MillerKnoll's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), MillerKnoll's additions for tax positions of prior years has grown at a -29.3% compound annual growth rate (CAGR), from $400K to $100K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.