MILLER INDUSTRIES, INC. Increase (Decrease) in Income Taxes Payable
MILLER INDUSTRIES, INC. (MLR) reported Increase (Decrease) in Income Taxes Payable of -$27.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$244.00K.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $217.00K, a 43.49% decline year-over-year.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $1.62M, a 3945.00% increase year-over-year.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$497.00K, a 171.82% decline year-over-year.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2025 was $1.01M.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$317.00K, a 170.29% decline from fiscal 2023.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2023 was $451.00K, a 51.45% decline from fiscal 2022.
- MILLER INDUSTRIES, INC. increase (decrease) in income taxes payable for fiscal 2022 was $929.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$27.00K 10-Q · filed 2026-08-05 | $1.59M derived: sum of 3 quarters · filed 2026-08-05 | $1.09M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $217.00K 10-Q · filed 2026-05-06 | $1.83M derived: sum of 2 quarters · filed 2026-05-06 | $1.34M derived: sum of 3 quarters · filed 2026-05-06 | $842.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.12M derived: sum of 2 quarters · filed 2026-03-04 | $625.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.01M 10-K · filed 2026-03-04 |
| 2025-09-30 | -$497.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$993.00K derived: sum of 2 quarters · filed 2026-08-05 | -$609.00K 10-Q · filed 2025-11-05 | -$569.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$112.00K 10-Q · filed 2026-08-05 | -$72.00K derived: sum of 3 quarters · filed 2026-08-05 | $620.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $384.00K 10-Q · filed 2026-05-06 | $424.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.12M derived: sum of 3 quarters · filed 2026-05-06 | $113.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $732.00K derived: sum of 2 quarters · filed 2026-03-04 | -$271.00K derived: sum of 3 quarters · filed 2026-03-04 | -$317.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | $692.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$311.00K derived: sum of 2 quarters · filed 2025-11-05 | -$357.00K 10-Q · filed 2025-11-05 | |
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$1.05M 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | -$46.00K 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | $451.00K 10-K · filed 2026-03-04 | |||
| 2023-03-31 | $2.37M 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | $929.00K 10-K · filed 2025-03-05 | |||
| 2022-03-31 | -$1.09M 10-Q · filed 2023-05-03 | |||
| 2021-12-31 | -$118.00K 10-K · filed 2024-03-06 | |||
| 2020-12-31 | $1.38M 10-K · filed 2023-03-08 |
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