MillerKnoll MLKN Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by MillerKnoll in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- MillerKnoll (MLKN) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $100K in Q1 2025.
- How has MillerKnoll's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- MillerKnoll's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 33.3% year-over-year, from $75K to $100K.
- What is the long-term trend for MillerKnoll's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), MillerKnoll's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 7.5% compound annual growth rate (CAGR), from $300K to $400K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Represents the decrease in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This indicates the resolution of tax uncertainty and the potential release of associated tax reserves.