Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Millerknoll (MLKN) Deferred Taxes (2016 - 2025)

Millerknoll (MLKN) has disclosed Deferred Taxes for 13 consecutive years, with $200000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes changed 0.0% to $200000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$36.8 million through Feb 2026, up 21.37% year-over-year, with the annual reading at -$45.0 million for FY2025, 15.98% down from the prior year.
  • Deferred Taxes hit $200000.0 in Q4 2025 for Millerknoll, up from -$300000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q2 2021 to a low of -$44.1 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$8.2 million across 5 years, with a median of -$650000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 2633.33% in 2021 and later skyrocketed 166.67% in 2024.
  • Year by year, Deferred Taxes stood at -$5.4 million in 2021, then surged by 92.59% to -$400000.0 in 2022, then rose 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.
  • Business Quant data shows Deferred Taxes for MLKN at $200000.0 in Q4 2025, -$300000.0 in Q3 2025, and -$36.7 million in Q2 2025.