Millerknoll (MLKN) Deferred Taxes (2013 - 2026)
Millerknoll (MLKN) reported Deferred Taxes of -$11.5 million for Q2 2026, up 68.66% on a YoY basis from -$6.8 million in Q2 2025, and down 5850.0% sequentially from $200000.0 in Q4 2025.
Millerknoll (MLKN) Deferred Taxes (2013 - 2026) Analysis & Trends
Millerknoll (MLKN) has 14 years of Deferred Taxes data on file, last reported at -$11.5 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 68.66% year-over-year to -$11.5 million; the trailing twelve-month figure through May 2026 stood at -$11.6 million (up 74.22% YoY), and the FY2026 full-year result was -$11.6 million, up 74.22% from the prior year.
- Deferred Taxes slipped to -$11.5 million in Q2 2026, from $200000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $700000.0 in Q3 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes slumped 833.33% in 2022 and surged 166.67% in 2024, its largest moves.
- Tracing MLKN's Deferred Taxes over 5 years: stood at -$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, then sank by 5850.0% to -$11.5 million in 2026.
- Business Quant data shows MLKN's Deferred Taxes at -$11.5 million in Q2 2026, $200000.0 in Q4 2025, and -$300000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 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 |