MILLER INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
MILLER INDUSTRIES, INC. (MLR) reported Deferred Foreign Income Tax Expense (Benefit) of -$139.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-04
- MILLER INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$139.00K.
- MILLER INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$23.00K.
- MILLER INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$74.00K, a 192.50% decline from fiscal 2022.
- MILLER INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $80.00K, a 150.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$139.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$23.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$74.00K 10-K · filed 2026-03-04 | $74.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $80.00K 10-K · filed 2025-03-05 | |
| 2021-12-31 | $32.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | -$15.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | $59.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$99.00K 10-K · filed 2020-03-04 | |
| 2016-12-31 | -$43.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | -$22.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | -$168.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $41.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | -$7.00K 10-K · filed 2015-03-04 | |
| 2011-12-31 | -$66.00K 10-K · filed 2014-03-05 | |
| 2010-12-31 | $66.00K 10-K · filed 2013-03-06 |
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