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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 DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Millerknoll (MLKN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Millerknoll (MLKN) over the last 13 years, with Q4 2025 value amounting to $200000.0.

  • Millerknoll's Deferred Taxes changed 0.0% to $200000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$46.0 million, marking a year-over-year decrease of 2234.04%. This contributed to the annual value of -$45.0 million for FY2025, which is 1597.94% down from last year.
  • Per Millerknoll's latest filing, its Deferred Taxes stood at $200000.0 for Q4 2025, which was down 0.0% from -$300000.0 recorded in Q3 2025.
  • In the past 5 years, Millerknoll's Deferred Taxes registered a high of $3.0 million during Q2 2021, and its lowest value of -$44.1 million during Q2 2023.
  • Its 5-year average for Deferred Taxes is -$8.2 million, with a median of -$650000.0 in 2022.
  • Per our database at Business Quant, Millerknoll's Deferred Taxes tumbled by 263333.33% in 2021 and then surged by 16666.67% in 2024.
  • Millerknoll's Deferred Taxes (Quarter) 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.
  • Its Deferred Taxes was $200000.0 in Q4 2025, compared to -$300000.0 in Q3 2025 and -$36.7 million in Q2 2025.