Income Tax Expense (Benefit) of MILLER INDUSTRIES INC /TN/ from 30 Jun 2010 to 31 Dec 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • MILLER INDUSTRIES INC /TN/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,623,000, a 23% decline year-over-year.
  • MILLER INDUSTRIES INC /TN/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $8,480,000, a 49% decline year-over-year.
  • MILLER INDUSTRIES INC /TN/ annual Income Tax Expense (Benefit) for 2025 was $8,480,000, a 49% decline from 2024.
  • MILLER INDUSTRIES INC /TN/ annual Income Tax Expense (Benefit) for 2024 was $16,636,000, a 7.4% increase from 2023.
  • MILLER INDUSTRIES INC /TN/ annual Income Tax Expense (Benefit) for 2023 was $15,493,000, a 188% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MILLER INDUSTRIES INC /TN/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,480,000 $1,623,000 -$473,000 -23% 01 Oct 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q3 2025 $8,953,000 $1,222,000 -$3,123,000 -72% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $12,076,000 $2,909,000 -$2,821,000 -49% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $14,897,000 $2,726,000 -$1,739,000 -39% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $16,636,000 $2,096,000 -$2,183,000 -51% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q3 2024 $18,819,000 $4,345,000 -$227,000 -5% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $19,046,000 $5,730,000 +$1,667,000 +41% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $17,379,000 $4,465,000 +$1,886,000 +73% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $15,493,000 $4,279,000 +$1,942,000 +83% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2026 2025 FY
Q3 2023 $13,551,000 $4,572,000 +$3,005,000 +192% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $10,546,000 $4,063,000 +$3,000,000 +282% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $7,546,000 $2,579,000 +$2,160,000 +516% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $5,386,000 $2,337,000 +$1,151,000 +97% 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2025 2024 FY
Q3 2022 $4,235,000 $1,567,000 +$56,000 +3.7% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $4,179,000 $1,063,000 -$700,000 -40% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $4,879,000 $419,000 -$632,000 -60% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $5,511,000 $1,186,000 -$1,680,000 -59% 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q3 2021 $7,191,000 $1,511,000 -$527,000 -26% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $7,718,000 $1,763,000 +$83,000 +4.9% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $7,635,000 $1,051,000 -$632,000 -38% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $8,267,000 $2,866,000 -$262,000 -8.4% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
Q3 2020 $8,529,000 $2,038,000 -$524,000 -20% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $9,053,000 $1,680,000 -$1,104,000 -40% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $10,157,000 $1,683,000 -$1,117,000 -40% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $11,274,000 $3,128,000 +$3,512,000 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
Q3 2019 $7,762,000 $2,562,000 -$186,000 -6.8% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $7,948,000 $2,784,000 -$106,000 -3.7% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $8,054,000 $2,800,000 +$137,000 +5.1% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $7,917,000 $384,000 -$41,000 -12% 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
Q3 2018 $7,958,000 $2,748,000 +$497,000 +22% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $7,461,000 $2,890,000 -$377,000 -12% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $7,838,000 $2,663,000 +$515,000 +24% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $7,323,000 $343,000 -$3,032,000 -113% 01 Oct 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q3 2017 $10,355,000 $2,251,000 -$727,000 -24% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $11,082,000 $3,267,000 -$478,000 -13% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $11,560,000 $2,148,000 +$405,000 +23% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $11,155,000 $2,689,000 +$455,000 +20% 01 Oct 2016 31 Dec 2016 10-K 06 Mar 2019 2018 FY
Q3 2016 $10,700,000 $2,978,000 +$1,071,000 +56% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $9,629,000 $3,745,000 +$228,000 +6.5% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $9,401,000 $1,743,000 +$514,000 +42% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $8,887,000 $2,234,000 -$1,075,000 -32% 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2018 2017 FY
Q3 2015 $9,962,000 $1,907,000 -$126,000 -6.2% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $10,088,000 $3,517,000 +$1,539,000 +78% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $8,549,000 $1,229,000 -$111,000 -8.3% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $8,660,000 $3,309,000 +$1,901,000 +135% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $6,759,000 $2,033,000 +$569,000 +39% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $6,190,000 $1,978,000 +$359,000 +22% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $5,831,000 $1,340,000 +$656,000 +96% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $5,175,000 $1,408,000 +$385,000 +38% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q3 2013 $4,790,000 $1,464,000 +$1,915,000 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $2,875,000 $1,619,000 -$21,000 -1.3% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $2,896,000 $684,000 -$635,000 -48% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $3,531,000 $1,023,000 -$2,205,000 -68% 01 Oct 2012 31 Dec 2012 10-K 04 Mar 2015 2014 FY
Q3 2012 $5,736,000 $451,000 -$3,553,000 -115% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $9,289,000 $1,640,000 -$2,156,000 -57% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $11,445,000 $1,319,000 -$3,675,000 -74% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $15,120,000 $3,228,000 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
Q3 2011 $3,102,000 +$1,211,000 +64% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $3,796,000 +$1,732,000 +84% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $4,994,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q3 2010 $1,891,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $2,064,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

MILLER INDUSTRIES INC /TN/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,480,000 -$8,156,000 -49% 01 Jan 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
2024 $16,636,000 +$1,143,000 +7.4% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
2023 $15,493,000 +$10,107,000 +188% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2026 2025 FY
2022 $5,386,000 -$125,000 -2.3% 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025 2024 FY
2021 $5,511,000 -$2,756,000 -33% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $8,267,000 -$3,007,000 -27% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
2019 $11,274,000 +$3,357,000 +42% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $7,917,000 +$594,000 +8.1% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
2017 $7,323,000 -$3,832,000 -34% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
2016 $11,155,000 +$2,268,000 +26% 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2019 2018 FY
2015 $8,887,000 +$227,000 +2.6% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018 2017 FY
2014 $8,660,000 +$3,485,000 +67% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $5,175,000 +$1,644,000 +47% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $3,531,000 -$11,589,000 -77% 01 Jan 2012 31 Dec 2012 10-K 04 Mar 2015 2014 FY
2011 $15,120,000 +$7,537,000 +99% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
2010 $7,583,000 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.