Growth Metrics

Millerknoll (MLKN) Tax Provisions (2009 - 2026)

Millerknoll recorded quarterly Tax Provisions of $5.6 million in Q1 2026, down 23.29% quarter-over-quarter from $7.3 million in Q4 2025, and up 106.29% year-over-year from $2.7 million in Q1 2025.

Millerknoll's Tax Provisions history runs 18 years deep, the most recent figure standing at $5.6 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 106.29% year-over-year to $5.6 million; the TTM figure through Feb 2026 stood at $112.4 million (up 232.86% YoY), while the FY2025 annual figure was $11.6 million, down 21.09% from the prior year.
  • Tax Provisions came in at $5.6 million for Q1 2026 at Millerknoll, down from $7.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $91.9 million in Q2 2025 to a low of -$89.0 million in Q1 2025.
  • A 5-year average of $4.5 million and a median of $5.1 million in 2023 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 2237.21% in 2025 and fell as far as 2122.73% in 2025.
  • Millerknoll's Tax Provisions stood at $4.3 million in 2022, then jumped by 120.93% to $9.5 million in 2023, then advanced by 3.16% to $9.8 million in 2024, then slipped by 25.51% to $7.3 million in 2025, then decreased by 23.29% to $5.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $5.6 million, $7.3 million, and $7.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn -8.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 6.85 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 14.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn -16.80 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 9.95 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 11.90 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 5.60 Mn

Historic Data

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DateValue
Feb 28, 2026 5.60 Mn
Nov 29, 2025 7.30 Mn
Aug 30, 2025 7.60 Mn
May 31, 2025 91.90 Mn
Mar 1, 2025 -89.00 Mn
Nov 30, 2024 9.80 Mn
Aug 31, 2024 -1.10 Mn
Jun 1, 2024 -4.30 Mn
Mar 2, 2024 4.40 Mn
Dec 2, 2023 9.50 Mn
Sep 2, 2023 5.10 Mn
Jun 3, 2023 -6.60 Mn
Mar 4, 2023 500,000.00
Dec 3, 2022 4.30 Mn
Sep 3, 2022 6.30 Mn
May 28, 2022 20.90 Mn
Feb 26, 2022 3.60 Mn
Nov 27, 2021 -2.70 Mn
Aug 28, 2021 -10.70 Mn
May 29, 2021 -1.60 Mn
Feb 27, 2021 13.00 Mn
Nov 28, 2020 16.20 Mn
Aug 29, 2020 20.60 Mn
May 30, 2020 -29.70 Mn
Feb 29, 2020 10.60 Mn
Nov 30, 2019 12.90 Mn
Aug 31, 2019 12.20 Mn
Jun 1, 2019 12.30 Mn
Mar 2, 2019 7.30 Mn
Dec 1, 2018 11.20 Mn
Sep 1, 2018 8.90 Mn
Jun 2, 2018 7.00 Mn
Mar 3, 2018 6.90 Mn
Dec 2, 2017 14.30 Mn
Sep 2, 2017 14.20 Mn
Jun 3, 2017 14.00 Mn
Mar 4, 2017 9.50 Mn
Dec 3, 2016 14.50 Mn
Sep 3, 2016 17.00 Mn
May 28, 2016 13.40 Mn
Feb 27, 2016 11.90 Mn
Nov 28, 2015 17.20 Mn
Aug 29, 2015 17.00 Mn
May 30, 2015 9.90 Mn
Feb 28, 2015 10.80 Mn
Nov 29, 2014 14.20 Mn
Aug 30, 2014 12.40 Mn
May 31, 2014 5.70 Mn
Mar 1, 2014 9.80 Mn
Nov 30, 2013 -48.60 Mn
Aug 31, 2013 12.00 Mn
Jun 1, 2013 7.50 Mn
Mar 2, 2013 6.80 Mn
Dec 1, 2012 4.50 Mn
Sep 1, 2012 10.00 Mn
Jun 2, 2012 13.70 Mn
Mar 3, 2012 6.50 Mn
Dec 3, 2011 11.90 Mn
Sep 3, 2011 12.20 Mn
May 28, 2011 9.80 Mn
Feb 26, 2011 6.40 Mn
Nov 27, 2010 8.40 Mn
Aug 28, 2010 7.10 Mn
May 29, 2010 -2.30 Mn
Feb 27, 2010 4.00 Mn
Nov 28, 2009 4.90 Mn
Aug 29, 2009 -100,000.00