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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Millerknoll (MLKN) Tax Provisions (2016 - 2025)

Millerknoll's Tax Provisions history spans 17 years, with the latest figure at $7.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 25.51% year-over-year to $7.3 million; the TTM value through Nov 2025 reached $17.8 million, up 102.27%, while the annual FY2025 figure was $11.6 million, 21.09% down from the prior year.
  • Tax Provisions for Q4 2025 was $7.3 million at Millerknoll, down from $7.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $91.9 million in Q2 2025 and bottomed at -$89.0 million in Q1 2025.
  • The 5-year median for Tax Provisions is $4.4 million (2022), against an average of $3.4 million.
  • The largest YoY upside for Tax Provisions was 2237.21% in 2025 against a maximum downside of 2122.73% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$2.7 million in 2021, then surged by 259.26% to $4.3 million in 2022, then skyrocketed by 120.93% to $9.5 million in 2023, then increased by 3.16% to $9.8 million in 2024, then fell by 25.51% to $7.3 million in 2025.
  • Per Business Quant, the three most recent readings for MLKN's Tax Provisions are $7.3 million (Q4 2025), $7.6 million (Q3 2025), and $91.9 million (Q2 2025).