Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Millerknoll (MLKN) Deferred Taxes (2016 - 2025)

Millerknoll's Deferred Taxes history spans 13 years, with the latest figure at $200000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes changed 0.0% year-over-year to $200000.0; the TTM value through Nov 2025 reached -$46.0 million, down 22.34%, while the annual FY2025 figure was -$45.0 million, 15.98% down from the prior year.
  • Deferred Taxes for Q4 2025 was $200000.0 at Millerknoll, up from -$300000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q2 2021 and bottomed at -$44.1 million in Q2 2023.
  • The 5-year median for Deferred Taxes is -$650000.0 (2022), against an average of -$8.2 million.
  • The largest annual shift saw Deferred Taxes crashed 2633.33% in 2021 before it soared 166.67% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$5.4 million in 2021, then skyrocketed by 92.59% to -$400000.0 in 2022, then increased by 25.0% to -$300000.0 in 2023, then skyrocketed by 166.67% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025.
  • Per Business Quant, the three most recent readings for MLKN's Deferred Taxes are $200000.0 (Q4 2025), -$300000.0 (Q3 2025), and -$36.7 million (Q2 2025).