Millerknoll (MLKN) Deferred Taxes (2013 - 2025)

Millerknoll has disclosed Deferred Taxes across 13 years of filings, most recently posting $200000.0 for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $200000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Feb 2026 was -$36.8 million (up 21.37% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$650000.0 (2022), against an average of -$8.2 million.
• Across the five-year window, Deferred Taxes sank 2633.33% in 2021 and surged 166.67% in 2024, its largest moves.
• Millerknoll's Deferred Taxes stood at -$5.4 million in 2021, then soared by 92.59% to -$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.
• The last three Deferred Taxes figures came in at $200000.0 (Q4 2025), -$300000.0 (Q3 2025), and -$36.7 million (Q2 2025), per Business Quant data.