MILLER INDUSTRIES, INC. Current Income Tax Expense (Benefit)
MILLER INDUSTRIES, INC. (MLR) reported Current Income Tax Expense (Benefit) of $9.99 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- MILLER INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2012-12-31 was $921.00K.
- MILLER INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2012-09-30 was $1.40M.
- MILLER INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2025 was $9.99M, a 43.87% decline from fiscal 2024.
- MILLER INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2024 was $17.81M, a 0.75% increase from fiscal 2023.
- MILLER INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2023 was $17.67M, a 308.65% increase from fiscal 2022.
- MILLER INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2022 was $4.33M, a 3.57% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $9.99M 10-K · filed 2026-03-04 | |||
| 2024-12-31 | $17.81M 10-K · filed 2026-03-04 | |||
| 2023-12-31 | $17.67M 10-K · filed 2026-03-04 | |||
| 2022-12-31 | $4.33M 10-K · filed 2025-03-05 | |||
| 2021-12-31 | $4.49M 10-K · filed 2024-03-06 | |||
| 2020-12-31 | $7.54M 10-K · filed 2023-03-08 | |||
| 2019-12-31 | $9.56M 10-K · filed 2022-03-09 | |||
| 2018-12-31 | $7.34M 10-K · filed 2021-03-03 | |||
| 2017-12-31 | $8.19M 10-K · filed 2020-03-04 | |||
| 2016-12-31 | $7.94M 10-K · filed 2019-03-06 | |||
| 2015-12-31 | $8.31M 10-K · filed 2018-03-07 | |||
| 2014-12-31 | $8.51M 10-K · filed 2017-03-15 | |||
| 2013-12-31 | $5.40M 10-K · filed 2016-03-09 | |||
| 2012-12-31 | $921.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $2.32M derived: sum of 2 quarters · filed 2015-03-04 | $2.32M 10-K · filed 2015-03-04 | |
| 2012-09-30 | $1.40M 10-Q · filed 2012-11-07 | $1.40M 10-Q · filed 2012-11-07 | ||
| 2011-12-31 | $14.91M 10-K · filed 2014-03-05 | |||
| 2010-12-31 | $1.57M 10-K · filed 2013-03-06 |
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