Miller Industries (MLR) Deferred Taxes (2010 - 2026)
Miller Industries' (MLR) quarterly Deferred Taxes came in at $261000.0 in Q2 2026, up 180.65% year-over-year from $93000.0 in Q2 2025, and up 231.16% quarter-over-quarter from -$199000.0 in Q1 2026.
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Miller Industries (MLR) Deferred Taxes (2010 - 2026) Analysis & Trends
Miller Industries has disclosed Deferred Taxes across 17 years of filings, most recently posting $261000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 180.65% year-over-year to $261000.0; the TTM figure through Jun 2026 stood at -$1.4 million (down 2.54% YoY), while the FY2025 annual figure was -$1.5 million, down 29.49% from the prior year.
- Deferred Taxes came in at $261000.0 for Q2 2026 at Miller Industries, up from -$199000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q4 2022 to a low of -$2.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$207944.4, with a median of -$39500.0 recorded in 2022.
- Year-over-year, Deferred Taxes plunged 1133.33% in 2022 and surged 180.65% in 2026.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then tumbled by 295.68% to -$2.0 million in 2023, then surged by 42.18% to -$1.2 million in 2024, then retreated by 17.98% to -$1.4 million in 2025, then surged by 118.76% to $261000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $261000.0 in Q2 2026, -$199000.0 in Q1 2026, and -$1.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 370.59 Bn | 363.87 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Cummins | 75.77 Bn | 71.10 Bn | 2.47 Bn | 27.00 Mn |
| 3 | Paccar | 64.57 Bn | 55.91 Bn | 1.56 Bn | 22.90 Mn |
| 4 | Borgwarner | 13.34 Bn | 10.89 Bn | 721.00 Mn | - |
| 5 | Allison Transmission Holdings | 10.59 Bn | 10.19 Bn | 515.00 Mn | -2.00 Mn |
| 6 | Oshkosh | 9.21 Bn | 8.80 Bn | 480.30 Mn | 11.00 Mn |
| 7 | Federal Signal | 6.90 Bn | 6.84 Bn | 203.80 Mn | 3.70 Mn |
| 8 | Terex | 6.76 Bn | 6.35 Bn | 444.00 Mn | 4.00 Mn |
| 9 | Dana | 3.31 Bn | 2.98 Bn | 210.00 Mn | 19.00 Mn |
| 10 | Miller Industries | 617.32 Mn | 561.68 Mn | 35.94 Mn | 261,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 261,000.00 |
| Mar 31, 2026 | -199,000.00 |
| Dec 31, 2025 | -1.39 Mn |
| Sep 30, 2025 | -42,000.00 |
| Jun 30, 2025 | 93,000.00 |
| Mar 31, 2025 | -175,000.00 |
| Dec 31, 2024 | -1.18 Mn |
| Sep 30, 2024 | -76,000.00 |
| Jun 30, 2024 | 48,000.00 |
| Mar 31, 2024 | 37,000.00 |
| Dec 31, 2023 | -2.04 Mn |
| Sep 30, 2023 | -98,000.00 |
| Jun 30, 2023 | 22,000.00 |
| Mar 31, 2023 | -66,000.00 |
| Dec 31, 2022 | 1.04 Mn |
| Sep 30, 2022 | -37,000.00 |
| Jun 30, 2022 | 93,000.00 |
| Mar 31, 2022 | -37,000.00 |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | -104,000.00 |