Unrecognized Tax Benefits in USD of MILLERKNOLL, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MILLERKNOLL, INC. quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q3 2025.
  • MILLERKNOLL, INC. Unrecognized Tax Benefits for the quarter ending 30 Aug 2025 was $1.7M, a 13.3% increase year-over-year.
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
Q3 2025 $1.7M +$200K +13.3% 30 Aug 2025 10-Q 29 Sep 2025
Q2 2025 $1.6M +$100K +6.67% 31 May 2025 10-Q 29 Sep 2025
Q1 2025 $1.6M -$100K -5.88% 01 Mar 2025 10-Q 31 Mar 2025
Q4 2024 $1.6M $0 0% 30 Nov 2024 10-Q 06 Jan 2025
Q3 2024 $1.5M -$100K -6.25% 31 Aug 2024 10-Q 09 Oct 2024
Q2 2024 $1.5M -$100K -6.25% 01 Jun 2024 10-K 21 Jul 2025
Q1 2024 $1.7M -$300K -15% 02 Mar 2024 10-Q 10 Apr 2024
Q4 2023 $1.6M -$400K -20% 02 Dec 2023 10-Q 10 Jan 2024
Q3 2023 $1.6M -$600K -27.3% 02 Sep 2023 10-Q 11 Oct 2023
Q2 2023 $1.6M -$700K -30.4% 03 Jun 2023 10-K 21 Jul 2025
Q1 2023 $2M -$700K -25.9% 04 Mar 2023 10-Q 12 Apr 2023
Q4 2022 $2M -$700K -25.9% 03 Dec 2022 10-Q 11 Jan 2023
Q3 2022 $2.2M -$600K -21.4% 03 Sep 2022 10-Q 12 Oct 2022
Q2 2022 $2.3M +$200K +9.52% 28 May 2022 10-K 30 Jul 2024
Q1 2022 $2.7M 26 Feb 2022 10-Q 06 Apr 2022
Q4 2021 $2.7M 27 Nov 2021 10-Q 05 Jan 2022
Q3 2021 $2.8M 28 Aug 2021 10-Q 06 Oct 2021
Q2 2021 $2.1M +$200K +10.5% 29 May 2021 10-K 26 Jul 2023
Q2 2020 $1.9M $0 0% 30 May 2020 10-K 26 Jul 2022
Q2 2019 $1.9M -$1.3M -40.6% 01 Jun 2019 10-K/A 10 Jun 2022
Q1 2019 $2.4M 02 Mar 2019 10-Q 10 Apr 2019
Q4 2018 $2.3M 01 Dec 2018 10-Q 09 Jan 2019
Q2 2018 $3.2M +$400K +14.3% 02 Jun 2018 10-K 28 Jul 2020
Q2 2017 $2.8M +$1.1M +64.7% 03 Jun 2017 10-K 30 Jul 2019
Q2 2016 $1.7M -$100K -5.56% 28 May 2016 10-K 31 Jul 2018
Q2 2015 $1.8M $0 0% 30 May 2015 10-K 01 Aug 2017
Q2 2014 $1.8M +$400K +28.6% 31 May 2014 10-K 26 Jul 2016
Q2 2013 $1.4M +$100K +7.69% 01 Jun 2013 10-K 28 Jul 2015
Q2 2012 $1.3M -$300K -18.8% 02 Jun 2012 10-K 29 Jul 2014
Q2 2011 $1.6M -$500K -23.8% 28 May 2011 10-K 30 Jul 2013
Q2 2010 $2.1M 29 May 2010 10-K 31 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.