MILLER INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
MILLER INDUSTRIES, INC. (MLR) reported Deferred State and Local Income Tax Expense (Benefit) of -$161.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- MILLER INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$161.00K.
- MILLER INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$358.00K.
- MILLER INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$310.00K, a 440.66% decline from fiscal 2022.
- MILLER INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $91.00K, a 600.00% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$161.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$358.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$310.00K 10-K · filed 2026-03-04 | $310.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $91.00K 10-K · filed 2025-03-05 | |
| 2021-12-31 | $13.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $9.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $17.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$55.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | $150.00K 10-K · filed 2020-03-04 | |
| 2016-12-31 | $205.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | $47.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $32.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | -$28.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | $122.00K 10-K · filed 2015-03-04 | |
| 2011-12-31 | $27.00K 10-K · filed 2014-03-05 | |
| 2010-12-31 | $68.00K 10-K · filed 2013-03-06 |
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