Millerknoll (MLKN) Deferred Taxes (2013 - 2026)
Millerknoll's (MLKN) quarterly Deferred Taxes came in at -$11.5 million in Q2 2026, up 68.66% year-over-year from -$6.8 million in Q2 2025, and down 5850.0% quarter-over-quarter from $200000.0 in Q4 2025.
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Millerknoll (MLKN) Deferred Taxes (2013 - 2026) Analysis & Trends
Millerknoll has disclosed Deferred Taxes across 14 years of filings, most recently posting -$11.5 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 68.66% year-over-year to -$11.5 million; the TTM figure through May 2026 stood at -$11.6 million (up 74.22% YoY), while the FY2026 annual figure was -$11.6 million, up 74.22% from the prior year.
- Deferred Taxes came in at -$11.5 million for Q2 2026 at Millerknoll, down 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.
- Average Deferred Taxes over 5 years is -$9.9 million, with a median of -$900000.0 recorded in 2023.
- Year-over-year, Deferred Taxes tumbled 833.33% in 2022 and soared 166.67% in 2024.
- Over 5 years, Deferred Taxes stood at -$400000.0 in 2022, then gained by 25.0% to -$300000.0 in 2023, then soared by 166.67% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025, then slumped by 5850.0% to -$11.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$11.5 million in Q2 2026, $200000.0 in Q4 2025, and -$300000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.81 Bn | 13.70 Bn | 817.20 Mn | -2.30 Mn |
| 2 | Hni | 3.34 Bn | 3.23 Bn | 647.20 Mn | 700,000.00 |
| 3 | Millerknoll | 1.44 Bn | 1.27 Bn | 395.60 Mn | -11.50 Mn |
| 4 | La-Z-Boy | 1.23 Bn | 966.59 Mn | 208.66 Mn | 1.58 Mn |
| 5 | Arhaus | 1.14 Bn | 913.82 Mn | 172.07 Mn | -3.48 Mn |
| 6 | MasterBrand | 1.12 Bn | 881.22 Mn | 205.50 Mn | - |
| 7 | Ethan Allen Interiors | 548.45 Mn | 343.96 Mn | 92.62 Mn | 339,000.00 |
| 8 | XMax | 520.34 Mn | 484.62 Mn | 1.09 Mn | - |
| 9 | Flexsteel Industries | 429.22 Mn | 412.54 Mn | 34.62 Mn | 1.17 Mn |
| 10 | Lovesac | 209.17 Mn | 152.17 Mn | 71.97 Mn | -5.65 Mn |
Historic Data
Download Data
Historic 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 |