Millerknoll (MLKN) Deferred Taxes (2013 - 2026)
Millerknoll (MLKN) posted Deferred Taxes of -$11.5 million for Q2 2026, down 5850.0% sequentially from $200000.0 in Q4 2025, and up 68.66% YoY from -$6.8 million in Q2 2025.
Millerknoll (MLKN) Deferred Taxes (2013 - 2026) Analysis & Trends
Millerknoll has reported Deferred Taxes for 14 years, with the latest figure at -$11.5 million in Q2 2026.
- Quarterly Deferred Taxes rose 68.66% year-over-year to -$11.5 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$11.6 million (up 74.22% YoY) and the FY2026 annual result came in at -$11.6 million, up 74.22% from the prior year.
- Deferred Taxes slipped to -$11.5 million in Q2 2026 per MLKN's latest filing, from $200000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $700000.0 in Q3 2024 and troughed at -$44.1 million in Q2 2023.
- A 5-year average of -$9.9 million and a median of -$900000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 833.33% in 2022, then jumped 166.67% in 2024.
- Over 5 years, Deferred Taxes stood at -$400000.0 in 2022, then climbed by 25.0% to -$300000.0 in 2023, then surged by 166.67% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025, then plunged by 5850.0% to -$11.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.5 million, $200000.0, and -$300000.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | La-Z-Boy | 1.34 Bn | 1.07 Bn | 208.66 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | -11.50 Mn |
| Nov 29, 2025 | 200,000.00 |
| Aug 30, 2025 | -300,000.00 |
| May 31, 2025 | -36.70 Mn |
| Mar 1, 2025 | -9.20 Mn |
| Nov 30, 2024 | 200,000.00 |
| Aug 31, 2024 | 700,000.00 |
| Jun 1, 2024 | -38.50 Mn |
| Dec 2, 2023 | -300,000.00 |
| Jun 3, 2023 | -44.10 Mn |
| Mar 4, 2023 | -900,000.00 |
| Dec 3, 2022 | -400,000.00 |
| Sep 3, 2022 | 100,000.00 |
| May 28, 2022 | -5.30 Mn |
| Feb 26, 2022 | -2.80 Mn |
| Nov 27, 2021 | -5.40 Mn |
| Aug 28, 2021 | -8.20 Mn |
| May 29, 2021 | 3.00 Mn |
| Feb 27, 2021 | -300,000.00 |
| Nov 28, 2020 | 4.70 Mn |