Deferred Income Tax Liabilities, Net of MILLER INDUSTRIES INC /TN/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MILLER INDUSTRIES INC /TN/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • MILLER INDUSTRIES INC /TN/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $2,791,000, a 32% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MILLER INDUSTRIES INC /TN/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,791,000 -$1,291,000 -32% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $2,852,000 -$1,307,000 -31% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $2,782,000 -$1,328,000 -32% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $2,885,000 -$1,185,000 -29% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $4,082,000 -$2,003,000 -33% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $4,159,000 -$2,023,000 -33% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $4,110,000 -$2,049,000 -33% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $4,070,000 -$2,160,000 -35% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q3 2023 $6,085,000 +$890,000 +17% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $6,182,000 +$950,000 +18% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $6,159,000 +$1,025,000 +20% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $6,230,000 +$1,060,000 +21% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 $5,195,000 +$1,036,000 +25% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $5,232,000 +$971,000 +23% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $5,134,000 +$991,000 +24% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $5,170,000 +$1,026,000 +25% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $4,159,000 +$367,000 +9.7% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $4,261,000 +$901,000 +27% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $4,143,000 +$756,000 +22% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $4,144,000 +$728,000 +21% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $3,792,000 +$2,027,000 +115% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $3,360,000 +$1,496,000 +80% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $3,387,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $3,416,000 +$1,716,000 +101% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q3 2019 $1,765,000 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $1,864,000 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q4 2018 $1,700,000 31 Dec 2018 10-K 04 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.