MILLER INDUSTRIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
MILLER INDUSTRIES, INC. (MLR) had Deferred Tax Liabilities, Property, Plant and Equipment of $8.76 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.76M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.22M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.70M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.99M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $8.76M 10-K · filed 2026-03-04 |
| 2024-12-31 | $10.22M 10-K · filed 2026-03-04 |
| 2023-12-31 | $10.70M 10-K · filed 2025-03-05 |
| 2022-12-31 | $10.99M 10-K · filed 2024-03-06 |
| 2021-12-31 | $7.81M 10-K · filed 2023-03-08 |
| 2020-12-31 | $6.38M 10-K · filed 2022-03-09 |
| 2019-12-31 | $5.93M 10-K · filed 2021-03-03 |
| 2018-12-31 | $4.69M 10-K · filed 2020-03-04 |
| 2017-12-31 | $3.58M 10-K · filed 2019-03-06 |
| 2016-12-31 | $3.61M 10-K · filed 2018-03-07 |
| 2015-12-31 | $2.50M 10-K · filed 2017-03-15 |
| 2014-12-31 | $2.18M 10-K · filed 2016-03-09 |
| 2013-12-31 | $1.84M 10-K · filed 2015-03-04 |
| 2012-12-31 | $1.76M 10-K · filed 2014-03-05 |
| 2011-12-31 | $2.11M 10-K · filed 2013-03-06 |
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