MILLER INDUSTRIES INC /TN/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Miller Industries Inc /Tn/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Miller Industries Inc /Tn/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $2.1M, a 51% decline year-over-year.
  • Miller Industries Inc /Tn/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $16.6M, a 7.38% increase year-over-year.
  • Miller Industries Inc /Tn/ annual Income Tax Expense (Benefit) for 2024 was $16.6M, a 7.38% increase from 2023.
  • Miller Industries Inc /Tn/ annual Income Tax Expense (Benefit) for 2023 was $15.5M, a 188% increase from 2022.
  • Miller Industries Inc /Tn/ annual Income Tax Expense (Benefit) for 2022 was $5.39M, a 2.27% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $16.6M $2.1M -$2.18M -51% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-05
Q3 2024 $18.8M $4.35M -$227K -4.97% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $19M $5.73M +$1.67M +41% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $17.4M $4.47M +$1.89M +73.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $15.5M $4.28M +$1.94M +83.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-05
Q3 2023 $13.6M $4.57M +$3.01M +192% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $10.5M $4.06M +$3M +282% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.55M $2.58M +$2.16M +516% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $5.39M $2.34M +$1.15M +97% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-05
Q3 2022 $4.24M $1.57M +$56K +3.71% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.18M $1.06M -$700K -39.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $4.88M $419K -$632K -60.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $5.51M $1.19M -$1.68M -58.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $7.19M $1.51M -$527K -25.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $7.72M $1.76M +$83K +4.94% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $7.64M $1.05M -$632K -37.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $8.27M $2.87M -$262K -8.38% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $8.53M $2.04M -$524K -20.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $9.05M $1.68M -$1.1M -39.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $10.2M $1.68M -$1.12M -39.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $11.3M $3.13M +$3.51M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $7.76M $2.56M -$186K -6.77% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $7.95M $2.78M -$106K -3.67% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.05M $2.8M +$137K +5.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $7.92M -$384K -$41K -12% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $7.96M $2.75M +$497K +22.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $7.46M $2.89M -$377K -11.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $7.84M $2.66M +$515K +24% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $7.32M -$343K -$3.03M -113% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-04
Q3 2017 $10.4M $2.25M -$727K -24.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11.1M $3.27M -$478K -12.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $11.6M $2.15M +$405K +23.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $11.2M $2.69M +$455K +20.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $10.7M $2.98M +$1.07M +56.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $9.63M $3.75M +$228K +6.48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $9.4M $1.74M +$514K +41.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $8.89M $2.23M -$1.08M -32.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $9.96M $1.91M -$126K -6.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $10.1M $3.52M +$1.54M +77.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $8.55M $1.23M -$111K -8.28% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $8.66M $3.31M +$1.9M +135% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $6.76M $2.03M +$569K +38.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $6.19M $1.98M +$359K +22.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $5.83M $1.34M +$656K +95.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $5.18M $1.41M +$385K +37.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $4.79M $1.46M +$1.92M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $2.88M $1.62M -$21K -1.28% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $2.9M $684K -$635K -48.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $3.53M $1.02M -$2.21M -68.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-04
Q3 2012 $5.74M -$451K -$3.55M -115% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $9.29M $1.64M -$2.16M -56.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $11.4M $1.32M -$3.68M -73.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $15.1M $3.23M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 $3.1M +$1.21M +64% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $3.8M +$1.73M +83.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $4.99M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.89M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $2.06M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.