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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Millerknoll, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Millerknoll, Inc. Income Tax Expense (Benefit) for the quarter ending June 1, 2024 was -$4.3M, a 34.8% increase year-over-year.
- Millerknoll, Inc. Income Tax Expense (Benefit) for the twelve months ending June 1, 2024 was $14.7M, a 227% increase year-over-year.
- Millerknoll, Inc. annual Income Tax Expense (Benefit) for 2023 was $14.7M, a 227% increase from 2022.
- Millerknoll, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.5M, a 59.5% decline from 2021.
- Millerknoll, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.1M, a 77% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)