MILLERKNOLL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Millerknoll, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Millerknoll, Inc. Income Tax Expense (Benefit) for the quarter ending March 1, 2025 was -$89M, a 2123% decline year-over-year.
  • Millerknoll, Inc. Income Tax Expense (Benefit) for the twelve months ending March 1, 2025 was -$84.6M, a 782% decline 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$84.6M -$89M -$93.4M -2123% Dec 1, 2024 Mar 1, 2025 10-Q 2025-03-31
Q4 2024 $8.8M $9.8M +$300K +3.16% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-06
Q3 2024 $8.5M -$1.1M -$6.2M -122% Jun 2, 2024 Aug 31, 2024 10-Q 2024-10-09
Q2 2024 $14.7M -$4.3M +$2.3M +34.8% Mar 3, 2024 Jun 1, 2024 10-K 2024-07-30
Q1 2024 $12.4M $4.4M +$3.9M +780% Dec 3, 2023 Mar 2, 2024 10-Q 2025-03-31
Q4 2023 $8.5M $9.5M +$5.2M +121% Sep 3, 2023 Dec 2, 2023 10-Q 2025-01-06
Q3 2023 $3.3M $5.1M -$1.2M -19% Jun 4, 2023 Sep 2, 2023 10-Q 2024-10-09
Q2 2023 $4.5M -$6.6M -$27.5M -132% Mar 5, 2023 Jun 3, 2023 10-K 2024-07-30
Q1 2023 $32M $500K -$3.1M -86.1% Dec 4, 2022 Mar 4, 2023 10-Q 2024-04-10
Q4 2022 $35.1M $4.3M +$7M Sep 4, 2022 Dec 3, 2022 10-Q 2024-01-10
Q3 2022 $28.1M $6.3M +$17M May 29, 2022 Sep 3, 2022 10-Q 2023-10-11
Q2 2022 $11.1M $20.9M +$22.4M Feb 27, 2022 May 28, 2022 10-K 2024-07-30
Q1 2022 -$11.3M $3.6M -$9.4M -72.3% Nov 28, 2021 Feb 26, 2022 10-Q 2023-04-12
Q4 2021 -$1.9M -$2.7M -$18.9M -117% Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-11
Q3 2021 $17M -$10.7M -$31.3M -152% May 30, 2021 Aug 28, 2021 10-Q 2022-10-12
Q2 2021 $48.3M -$1.5M +$28.1M +94.9% Feb 28, 2021 May 29, 2021 10-K 2023-07-26
Q1 2021 $20.2M $13M +$2.4M +22.6% Nov 29, 2020 Feb 27, 2021 10-Q 2022-04-06
Q4 2020 $17.8M $16.2M +$3.3M +25.6% Aug 30, 2020 Nov 28, 2020 10-Q 2022-01-05
Q3 2020 $14.5M $20.6M +$8.4M +68.9% May 31, 2020 Aug 29, 2020 10-Q 2021-10-06
Q2 2020 $6.1M -$29.6M -$41.8M -343% Mar 1, 2020 May 30, 2020 10-K 2022-07-26
Q1 2020 $47.9M $10.6M +$3.3M +45.2% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-06
Q4 2019 $44.6M $12.9M +$1.7M +15.2% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-04
Q3 2019 $42.9M $12.2M +$3.3M +37.1% Jun 2, 2019 Aug 31, 2019 10-Q 2020-10-05
Q2 2019 $39.6M $12.2M +$5.2M +74.3% Mar 3, 2019 Jun 1, 2019 10-K/A 2022-06-10
Q1 2019 $34.4M $7.3M +$400K +5.8% Dec 2, 2018 Mar 2, 2019 10-Q 2020-04-07
Q4 2018 $34M $11.2M -$3.1M -21.7% Sep 2, 2018 Dec 1, 2018 10-Q 2020-01-06
Q3 2018 $37.1M $8.9M -$5.3M -37.3% Jun 3, 2018 Sep 1, 2018 10-Q 2019-10-08
Q2 2018 $42.4M $7M -$7.1M -50.4% Mar 4, 2018 Jun 2, 2018 10-K 2020-07-28
Q1 2018 $49.5M $6.9M -$2.6M -27.4% Dec 3, 2017 Mar 3, 2018 10-Q 2019-04-10
Q4 2017 $52.1M $14.3M -$200K -1.38% Sep 3, 2017 Dec 2, 2017 10-Q 2019-01-09
Q3 2017 $52.3M $14.2M -$2.8M -16.5% Jun 4, 2017 Sep 2, 2017 10-Q 2018-10-10
Q2 2017 $55.1M $14.1M +$700K +5.22% Mar 5, 2017 Jun 3, 2017 10-K 2019-07-30
Q1 2017 $54.4M $9.5M -$2.4M -20.2% Dec 4, 2016 Mar 4, 2017 10-Q 2018-04-11
Q4 2016 $56.8M $14.5M -$2.7M -15.7% Sep 4, 2016 Dec 3, 2016 10-Q 2018-01-10
Q3 2016 $59.5M $17M $0 0% May 29, 2016 Sep 3, 2016 10-Q 2017-10-11
Q2 2016 $59.5M $13.4M +$3.6M +36.7% Feb 28, 2016 May 28, 2016 10-K 2018-07-31
Q1 2016 $55.9M $11.9M +$1.1M +10.2% Nov 29, 2015 Feb 27, 2016 10-Q 2017-04-12
Q4 2015 $54.8M $17.2M +$3M +21.1% Aug 30, 2015 Nov 28, 2015 10-Q 2017-01-11
Q3 2015 $51.8M $17M +$4.6M +37.1% May 31, 2015 Aug 29, 2015 10-Q 2016-10-12
Q2 2015 $47.2M $9.8M +$4.2M +75% Mar 1, 2015 May 30, 2015 10-K 2017-08-01
Q1 2015 $43M $10.8M +$1M +10.2% Nov 30, 2014 Feb 28, 2015 10-Q 2016-04-06
Q4 2014 $42M $14.2M +$62.8M Aug 31, 2014 Nov 29, 2014 10-Q 2016-01-06
Q3 2014 -$20.8M $12.4M +$400K +3.33% Jun 1, 2014 Aug 30, 2014 10-Q 2015-10-07
Q2 2014 -$21.2M $5.6M -$2M -26.3% Mar 2, 2014 May 31, 2014 10-K 2016-07-26
Q1 2014 -$19.2M $9.8M +$3M +44.1% Dec 1, 2013 Mar 1, 2014 10-Q 2015-04-08
Q4 2013 -$22.2M -$48.6M -$53.1M -1180% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q3 2013 $30.9M $12M +$2M +20% Jun 2, 2013 Aug 31, 2013 10-Q 2014-10-08
Q2 2013 $28.9M $7.6M -$6.1M -44.5% Mar 3, 2013 Jun 1, 2013 10-K 2015-07-28
Q1 2013 $35M $6.8M +$300K +4.62% Dec 2, 2012 Mar 2, 2013 10-Q 2014-04-08
Q4 2012 $34.7M $4.5M -$7.4M -62.2% Sep 2, 2012 Dec 1, 2012 10-Q 2014-01-07
Q3 2012 $42.1M $10M -$2.2M -18% Jun 3, 2012 Sep 1, 2012 10-Q 2013-10-09
Q2 2012 $44.3M $13.7M +$3.9M +39.8% Mar 4, 2012 Jun 2, 2012 10-K 2014-07-29
Q1 2012 $40.4M $6.5M +$100K +1.56% Dec 4, 2011 Mar 3, 2012 10-Q 2013-04-11
Q4 2011 $40.3M $11.9M +$3.5M +41.7% Sep 4, 2011 Dec 3, 2011 10-Q 2013-01-09
Q3 2011 $36.8M $12.2M +$5.1M +71.8% May 29, 2011 Sep 3, 2011 10-Q 2012-10-11
Q2 2011 $31.7M $9.8M Feb 27, 2011 May 28, 2011 10-K 2013-07-30
Q1 2011 $6.4M +$2.4M +60% Nov 28, 2010 Feb 26, 2011 10-Q 2012-04-11
Q4 2010 $8.4M Aug 29, 2010 Nov 27, 2010 10-Q 2012-01-11
Q3 2010 $7.1M May 30, 2010 Aug 28, 2010 10-Q 2011-10-12
Q1 2010 $4M Nov 29, 2009 Feb 27, 2010 10-Q 2011-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.