Millerknoll (MLKN) Deferred Taxes (2013 - 2025)
Millerknoll recorded quarterly Deferred Taxes of $200000.0 in Q4 2025, up 166.67% quarter-over-quarter from -$300000.0 in Q3 2025, and little changed year-over-year from $200000.0 in Q4 2024.
Millerknoll's Deferred Taxes history runs 13 years deep, the most recent figure standing at $200000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes changed 0.0% year-over-year to $200000.0; the TTM figure through Feb 2026 stood at -$36.8 million (up 21.37% YoY), while the FY2025 annual figure was -$45.0 million, down 15.98% from the prior year.
- Deferred Taxes came in at $200000.0 for Q4 2025 at 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.
- A 5-year average of -$8.2 million and a median of -$650000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 2633.33% in 2021 and soared 166.67% in 2024, its largest moves.
- Millerknoll's Deferred Taxes stood at -$5.4 million in 2021, then jumped by 92.59% to -$400000.0 in 2022, then advanced by 25.0% to -$300000.0 in 2023, then jumped by 166.67% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $200000.0, -$300000.0, and -$36.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 29, 2020 | -300,000.00 |
| Jun 1, 2019 | 800,000.00 |
| Mar 2, 2019 | 1.10 Mn |
| Dec 1, 2018 | -1.10 Mn |
| Jun 2, 2018 | -11.10 Mn |
| Mar 3, 2018 | 9.30 Mn |
| Dec 2, 2017 | 800,000.00 |
| Sep 2, 2017 | 200,000.00 |
| Jun 3, 2017 | 18.70 Mn |
| Mar 4, 2017 | -1.90 Mn |
| Dec 3, 2016 | 1.70 Mn |
| Sep 3, 2016 | -3.70 Mn |
| May 28, 2016 | 8.30 Mn |
| Feb 27, 2016 | -2.10 Mn |
| Nov 28, 2015 | 300,000.00 |
| Aug 29, 2015 | 3.90 Mn |
| May 30, 2015 | -11.30 Mn |
| Feb 28, 2015 | -2.90 Mn |
| Nov 29, 2014 | 2.60 Mn |
| Aug 30, 2014 | 2.80 Mn |
| Mar 1, 2014 | -2.60 Mn |
| Nov 30, 2013 | 46.10 Mn |
| Aug 31, 2013 | 2.90 Mn |
| Mar 2, 2013 | 19.60 Mn |