MILLERKNOLL, INC. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Millerknoll, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Millerknoll, Inc. Unrecognized Tax Benefits for the quarter ending June 1, 2024 was $1.5M, a 6.25% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.5M -$100K -6.25% Jun 1, 2024 10-K 2024-07-30
Q1 2024 $1.7M -$300K -15% Mar 2, 2024 10-Q 2024-04-10
Q4 2023 $1.6M -$400K -20% Dec 2, 2023 10-Q 2024-01-10
Q3 2023 $1.6M -$600K -27.3% Sep 2, 2023 10-Q 2023-10-11
Q2 2023 $1.6M -$700K -30.4% Jun 3, 2023 10-K 2024-07-30
Q1 2023 $2M -$700K -25.9% Mar 4, 2023 10-Q 2023-04-12
Q4 2022 $2M -$700K -25.9% Dec 3, 2022 10-Q 2023-01-11
Q3 2022 $2.2M -$600K -21.4% Sep 3, 2022 10-Q 2022-10-12
Q2 2022 $2.3M +$200K +9.52% May 28, 2022 10-K 2024-07-30
Q1 2022 $2.7M Feb 26, 2022 10-Q 2022-04-06
Q4 2021 $2.7M Nov 27, 2021 10-Q 2022-01-05
Q3 2021 $2.8M Aug 28, 2021 10-Q 2021-10-06
Q2 2021 $2.1M +$200K +10.5% May 29, 2021 10-K 2023-07-26
Q2 2020 $1.9M $0 0% May 30, 2020 10-K 2022-07-26
Q2 2019 $1.9M -$1.3M -40.6% Jun 1, 2019 10-K/A 2022-06-10
Q1 2019 $2.4M Mar 2, 2019 10-Q 2019-04-10
Q4 2018 $2.3M Dec 1, 2018 10-Q 2019-01-09
Q2 2018 $3.2M +$400K +14.3% Jun 2, 2018 10-K 2020-07-28
Q2 2017 $2.8M +$1.1M +64.7% Jun 3, 2017 10-K 2019-07-30
Q2 2016 $1.7M -$100K -5.56% May 28, 2016 10-K 2018-07-31
Q2 2015 $1.8M $0 0% May 30, 2015 10-K 2017-08-01
Q2 2014 $1.8M +$400K +28.6% May 31, 2014 10-K 2016-07-26
Q2 2013 $1.4M +$100K +7.69% Jun 1, 2013 10-K 2015-07-28
Q2 2012 $1.3M -$300K -18.8% Jun 2, 2012 10-K 2014-07-29
Q2 2011 $1.6M -$500K -23.8% May 28, 2011 10-K 2013-07-30
Q2 2010 $2.1M May 29, 2010 10-K 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.