Deferred Income Tax Liabilities, Net in USD of MILLER INDUSTRIES INC /TN/ from Q4 2018 to Q3 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 history and change rate from Q4 2018 to Q3 2025.
  • Miller Industries Inc /Tn/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $2.79M, a 31.6% decline year-over-year.
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
Q3 2025 $2.79M -$1.29M -31.6% 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $2.85M -$1.31M -31.4% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $2.78M -$1.33M -32.3% 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $2.89M -$1.19M -29.1% 31 Dec 2024 10-Q 05 Nov 2025
Q3 2024 $4.08M -$2M -32.9% 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $4.16M -$2.02M -32.7% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $4.11M -$2.05M -33.3% 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $4.07M -$2.16M -34.7% 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $6.09M +$890K +17.1% 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $6.18M +$950K +18.2% 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $6.16M +$1.03M +20% 31 Mar 2023 10-Q 03 May 2023
Q4 2022 $6.23M +$1.06M +20.5% 31 Dec 2022 10-K 06 Mar 2024
Q3 2022 $5.2M +$1.04M +24.9% 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $5.23M +$971K +22.8% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $5.13M +$991K +23.9% 31 Mar 2022 10-Q 04 May 2022
Q4 2021 $5.17M +$1.03M +24.8% 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $4.16M +$367K +9.68% 30 Sep 2021 10-Q 03 Nov 2021
Q2 2021 $4.26M +$901K +26.8% 30 Jun 2021 10-Q 04 Aug 2021
Q1 2021 $4.14M +$756K +22.3% 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $4.14M +$728K +21.3% 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $3.79M +$2.03M +115% 30 Sep 2020 10-Q 04 Nov 2020
Q2 2020 $3.36M +$1.5M +80.3% 30 Jun 2020 10-Q 05 Aug 2020
Q1 2020 $3.39M 31 Mar 2020 10-Q 06 May 2020
Q4 2019 $3.42M +$1.72M +101% 31 Dec 2019 10-K 03 Mar 2021
Q3 2019 $1.77M 30 Sep 2019 10-Q 06 Nov 2019
Q2 2019 $1.86M 30 Jun 2019 10-Q 07 Aug 2019
Q4 2018 $1.7M 31 Dec 2018 10-K 04 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.