MILLER INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
MILLER INDUSTRIES, INC. (MLR) reported Deferred Income Tax Expense (Benefit) of -$1.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $329.00K, a 80.14% decline year-over-year.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $450.00K.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$21.00K, a 117.80% decline year-over-year.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$30.00K, a 173.17% decline year-over-year.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.51M.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.17M.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.18M, a 305.56% decline from fiscal 2022.
- MILLER INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.06M, a 3.41% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.51M 10-K · filed 2026-03-04 | ||||
| 2024-12-31 | -$1.17M 10-K · filed 2026-03-04 | ||||
| 2023-12-31 | -$2.18M 10-K · filed 2026-03-04 | $2.18M 10-K · filed 2024-03-06 | |||
| 2022-12-31 | $1.06M 10-K · filed 2025-03-05 | ||||
| 2021-12-31 | $1.03M 10-K · filed 2024-03-06 | ||||
| 2020-12-31 | $329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $779.00K derived: sum of 2 quarters · filed 2023-03-08 | $758.00K derived: sum of 3 quarters · filed 2023-03-08 | $728.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $429.00K derived: sum of 2 quarters · filed 2020-11-04 | $399.00K 10-Q · filed 2020-11-04 | $2.06M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | -$21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$51.00K 10-Q · filed 2020-08-05 | $1.61M derived: sum of 3 quarters · filed 2022-03-09 | $1.51M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | -$30.00K 10-Q · filed 2020-05-06 | $1.63M derived: sum of 2 quarters · filed 2022-03-09 | $1.53M derived: sum of 3 quarters · filed 2022-03-09 | $1.65M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $1.56M derived: sum of 2 quarters · filed 2022-03-09 | $1.68M derived: sum of 3 quarters · filed 2022-03-09 | $1.72M 10-K · filed 2022-03-09 | |
| 2019-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $18.00K derived: sum of 2 quarters · filed 2020-11-04 | $59.00K 10-Q · filed 2020-11-04 | $511.00K derived: sum of 4 quarters · filed 2021-03-03 | |
| 2019-06-30 | $118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $159.00K 10-Q · filed 2020-08-05 | $611.00K derived: sum of 3 quarters · filed 2021-03-03 | $552.00K derived: sum of 4 quarters · filed 2021-03-03 | |
| 2019-03-31 | $41.00K 10-Q · filed 2020-05-06 | $493.00K derived: sum of 2 quarters · filed 2021-03-03 | $434.00K derived: sum of 3 quarters · filed 2021-03-03 | $409.00K derived: sum of 4 quarters · filed 2021-03-03 | |
| 2018-12-31 | $452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $393.00K derived: sum of 2 quarters · filed 2021-03-03 | $368.00K derived: sum of 3 quarters · filed 2021-03-03 | $575.00K 10-K · filed 2021-03-03 | $568.00K 10-K · filed 2019-03-06 |
| 2018-09-30 | -$59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$84.00K derived: sum of 2 quarters · filed 2019-11-06 | $123.00K 10-Q · filed 2018-11-07 | -$759.00K derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $182.00K 10-Q · filed 2019-08-07 | -$700.00K derived: sum of 3 quarters · filed 2020-03-04 | -$749.00K derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-03-31 | $207.00K 10-Q · filed 2018-05-09 | -$675.00K derived: sum of 2 quarters · filed 2020-03-04 | -$724.00K derived: sum of 3 quarters · filed 2020-03-04 | -$636.00K derived: sum of 4 quarters · filed 2020-03-04 | |
| 2017-12-31 | -$882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$931.00K derived: sum of 2 quarters · filed 2020-03-04 | -$843.00K derived: sum of 3 quarters · filed 2020-03-04 | -$868.00K 10-K · filed 2020-03-04 | |
| 2017-09-30 | -$49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $39.00K derived: sum of 2 quarters · filed 2018-11-07 | $14.00K 10-Q · filed 2018-11-07 | $3.23M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-06-30 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $63.00K 10-Q · filed 2018-08-08 | $3.28M derived: sum of 3 quarters · filed 2019-03-06 | $3.24M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-03-31 | -$25.00K 10-Q · filed 2018-05-09 | $3.19M derived: sum of 2 quarters · filed 2019-03-06 | $3.15M derived: sum of 3 quarters · filed 2019-03-06 | $3.22M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2016-12-31 | $3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $3.18M derived: sum of 2 quarters · filed 2019-03-06 | $3.24M derived: sum of 3 quarters · filed 2019-03-06 | $3.22M 10-K · filed 2019-03-06 | |
| 2016-09-30 | -$37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $28.00K derived: sum of 2 quarters · filed 2017-11-08 | $5.00K 10-Q · filed 2017-11-08 | $518.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $42.00K 10-Q · filed 2017-08-09 | $555.00K derived: sum of 3 quarters · filed 2018-03-07 | $633.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-03-31 | -$23.00K 10-Q · filed 2017-05-03 | $490.00K derived: sum of 2 quarters · filed 2018-03-07 | $568.00K derived: sum of 3 quarters · filed 2018-03-07 | $569.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | $513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $591.00K derived: sum of 2 quarters · filed 2018-03-07 | $592.00K derived: sum of 3 quarters · filed 2018-03-07 | $573.00K 10-K · filed 2018-03-07 | |
| 2015-09-30 | $78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $79.00K derived: sum of 2 quarters · filed 2016-11-09 | $60.00K 10-Q · filed 2016-11-09 | $362.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$18.00K 10-Q · filed 2016-08-03 | $284.00K derived: sum of 3 quarters · filed 2017-03-15 | $253.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | -$19.00K 10-Q · filed 2016-05-04 | $283.00K derived: sum of 2 quarters · filed 2017-03-15 | $252.00K derived: sum of 3 quarters · filed 2017-03-15 | $309.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $271.00K derived: sum of 2 quarters · filed 2017-03-15 | $328.00K derived: sum of 3 quarters · filed 2017-03-15 | $147.00K 10-K · filed 2017-03-15 | |
| 2014-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $26.00K derived: sum of 2 quarters · filed 2015-11-04 | -$155.00K 10-Q · filed 2015-11-04 | -$484.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$124.00K 10-Q · filed 2015-08-05 | -$453.00K derived: sum of 3 quarters · filed 2016-03-09 | -$361.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-31 | -$181.00K 10-Q · filed 2015-05-06 | -$510.00K derived: sum of 2 quarters · filed 2016-03-09 | -$418.00K derived: sum of 3 quarters · filed 2016-03-09 | -$409.00K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-31 | -$329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$237.00K derived: sum of 2 quarters · filed 2016-03-09 | -$228.00K derived: sum of 3 quarters · filed 2016-03-09 | -$225.00K 10-K · filed 2016-03-09 | |
| 2013-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $101.00K derived: sum of 2 quarters · filed 2014-11-05 | $104.00K 10-Q · filed 2014-11-05 | $232.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $12.00K 10-Q · filed 2014-08-06 | $140.00K derived: sum of 3 quarters · filed 2015-03-04 | $1.17M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-03-31 | $3.00K 10-Q · filed 2014-05-07 | $131.00K derived: sum of 2 quarters · filed 2015-03-04 | $1.16M derived: sum of 3 quarters · filed 2015-03-04 | $1.24M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2012-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $1.16M derived: sum of 2 quarters · filed 2015-03-04 | $1.24M derived: sum of 3 quarters · filed 2015-03-04 | $1.21M 10-K · filed 2015-03-04 | |
| 2012-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.11M derived: sum of 2 quarters · filed 2013-11-06 | $1.08M 10-Q · filed 2013-11-06 | $871.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-06-30 | $76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $49.00K 10-Q · filed 2013-08-07 | -$162.00K derived: sum of 3 quarters · filed 2014-03-05 | -$188.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2012-03-31 | -$27.00K 10-Q · filed 2013-05-08 | -$238.00K derived: sum of 2 quarters · filed 2014-03-05 | -$264.00K derived: sum of 3 quarters · filed 2014-03-05 | -$239.00K derived: sum of 4 quarters · filed 2014-03-05 | |
| 2011-12-31 | -$211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$237.00K derived: sum of 2 quarters · filed 2014-03-05 | -$212.00K derived: sum of 3 quarters · filed 2014-03-05 | $206.00K 10-K · filed 2014-03-05 | |
| 2011-09-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$1.00K derived: sum of 2 quarters · filed 2012-11-07 | $417.00K 10-Q · filed 2012-11-07 | $2.01M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $443.00K 10-Q · filed 2012-08-08 | $2.03M derived: sum of 3 quarters · filed 2013-03-06 | $3.75M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | $418.00K 10-Q · filed 2012-05-08 | $2.01M derived: sum of 2 quarters · filed 2013-03-06 | $3.72M derived: sum of 3 quarters · filed 2013-03-06 | ||
| 2010-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $3.30M derived: sum of 2 quarters · filed 2013-03-06 | $6.01M 10-K · filed 2013-03-06 | ||
| 2010-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $4.42M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $2.71M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $1.74M 10-K · filed 2012-03-07 |
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