Unrecognized Tax Benefits of MILLERKNOLL, INC. from 29 May 2010 to 30 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MILLERKNOLL, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 29 May 2010 to 30 Aug 2025.
  • MILLERKNOLL, INC. Unrecognized Tax Benefits for the quarter ending 30 Aug 2025 was $1,700,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MILLERKNOLL, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,700,000 +$200,000 +13% 30 Aug 2025 10-Q 29 Sep 2025 2026 Q1
Q2 2025 $1,600,000 +$100,000 +6.7% 31 May 2025 10-Q 29 Sep 2025 2026 Q1
Q1 2025 $1,600,000 -$100,000 -5.9% 01 Mar 2025 10-Q 31 Mar 2025 2025 Q3
Q4 2024 $1,600,000 $0 0% 30 Nov 2024 10-Q 06 Jan 2025 2025 Q2
Q3 2024 $1,500,000 -$100,000 -6.2% 31 Aug 2024 10-Q 09 Oct 2024 2025 Q1
Q2 2024 $1,500,000 -$100,000 -6.2% 01 Jun 2024 10-K 21 Jul 2025 2025 FY
Q1 2024 $1,700,000 -$300,000 -15% 02 Mar 2024 10-Q 10 Apr 2024 2024 Q3
Q4 2023 $1,600,000 -$400,000 -20% 02 Dec 2023 10-Q 10 Jan 2024 2024 Q2
Q3 2023 $1,600,000 -$600,000 -27% 02 Sep 2023 10-Q 11 Oct 2023 2024 Q1
Q2 2023 $1,600,000 -$700,000 -30% 03 Jun 2023 10-K 21 Jul 2025 2025 FY
Q1 2023 $2,000,000 -$700,000 -26% 04 Mar 2023 10-Q 12 Apr 2023 2023 Q3
Q4 2022 $2,000,000 -$700,000 -26% 03 Dec 2022 10-Q 11 Jan 2023 2023 Q2
Q3 2022 $2,200,000 -$600,000 -21% 03 Sep 2022 10-Q 12 Oct 2022 2023 Q1
Q2 2022 $2,300,000 +$200,000 +9.5% 28 May 2022 10-K 30 Jul 2024 2024 FY
Q1 2022 $2,700,000 26 Feb 2022 10-Q 06 Apr 2022 2022 Q3
Q4 2021 $2,700,000 27 Nov 2021 10-Q 05 Jan 2022 2022 Q2
Q3 2021 $2,800,000 28 Aug 2021 10-Q 06 Oct 2021 2022 Q1
Q2 2021 $2,100,000 +$200,000 +11% 29 May 2021 10-K 26 Jul 2023 2023 FY
Q2 2020 $1,900,000 $0 0% 30 May 2020 10-K 26 Jul 2022 2022 FY
Q2 2019 $1,900,000 -$1,300,000 -41% 01 Jun 2019 10-K/A 10 Jun 2022 2021 FY
Q1 2019 $2,400,000 02 Mar 2019 10-Q 10 Apr 2019 2019 Q3
Q4 2018 $2,300,000 01 Dec 2018 10-Q 09 Jan 2019 2019 Q2
Q2 2018 $3,200,000 +$400,000 +14% 02 Jun 2018 10-K 28 Jul 2020 2020 FY
Q2 2017 $2,800,000 +$1,100,000 +65% 03 Jun 2017 10-K 30 Jul 2019 2019 FY
Q2 2016 $1,700,000 -$100,000 -5.6% 28 May 2016 10-K 31 Jul 2018 2018 FY
Q2 2015 $1,800,000 $0 0% 30 May 2015 10-K 01 Aug 2017 2017 FY
Q2 2014 $1,800,000 +$400,000 +29% 31 May 2014 10-K 26 Jul 2016 2016 FY
Q2 2013 $1,400,000 +$100,000 +7.7% 01 Jun 2013 10-K 28 Jul 2015 2015 FY
Q2 2012 $1,300,000 -$300,000 -19% 02 Jun 2012 10-K 29 Jul 2014 2014 FY
Q2 2011 $1,600,000 -$500,000 -24% 28 May 2011 10-K 30 Jul 2013 2013 FY
Q2 2010 $2,100,000 29 May 2010 10-K 31 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.