Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Miller Industries (MLR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Miller Industries (MLR) over the last 16 years, with Q3 2025 value amounting to -$42000.0.

  • Miller Industries' Deferred Taxes rose 4473.68% to -$42000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.3 million, marking a year-over-year increase of 3581.28%. This contributed to the annual value of -$1.2 million for FY2024, which is 4635.49% up from last year.
  • Latest data reveals that Miller Industries reported Deferred Taxes of -$42000.0 as of Q3 2025, which was up 4473.68% from $93000.0 recorded in Q2 2025.
  • Miller Industries' 5-year Deferred Taxes high stood at $1.0 million for Q4 2022, and its period low was -$2.0 million during Q4 2023.
  • Its 5-year average for Deferred Taxes is -$73789.5, with a median of -$37000.0 in 2022.
  • In the last 5 years, Miller Industries' Deferred Taxes surged by 65238.1% in 2021 and then crashed by 113333.33% in 2022.
  • Miller Industries' Deferred Taxes (Quarter) stood at $1.0 million in 2021, then rose by 3.89% to $1.0 million in 2022, then crashed by 295.68% to -$2.0 million in 2023, then soared by 42.18% to -$1.2 million in 2024, then surged by 96.44% to -$42000.0 in 2025.
  • Its last three reported values are -$42000.0 in Q3 2025, $93000.0 for Q2 2025, and -$175000.0 during Q1 2025.