Miller Industries (MLR) Deferred Taxes (2010 - 2026)
Miller Industries (MLR) posted Deferred Taxes of -$199000.0 for Q1 2026, up 85.69% sequentially from -$1.4 million in Q4 2025, and down 13.71% YoY from -$230629.1 in Q1 2025.
Miller Industries (MLR) Deferred Taxes (2010 - 2026) Analysis & Trends
Miller Industries (MLR) has 17 years of Deferred Taxes data on file, last reported at -$199000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 13.71% year-over-year to -$199000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 11.36% YoY) and the FY2025 annual result came in at -$1.5 million, down 29.49% from the prior year.
- Deferred Taxes improved to -$199000.0 in Q1 2026 per MLR's latest filing, from -$1.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q4 2022, with the low at -$2.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$235529.4, with a median of -$42000.0 recorded in 2025.
- Year-over-year, Deferred Taxes tumbled 1133.33% in 2022 and surged 156.06% in 2024.
- Miller Industries' Deferred Taxes stood at $1.0 million in 2022, then slumped by 295.68% to -$2.0 million in 2023, then surged by 42.18% to -$1.2 million in 2024, then dropped by 17.98% to -$1.4 million in 2025, then jumped by 85.69% to -$199000.0 in 2026.
- Business Quant data shows MLR's Deferred Taxes at -$199000.0 in Q1 2026, -$1.4 million in Q4 2025, and -$42000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Miller Industries | 578.46 Mn | 525.49 Mn | 25.68 Mn | -199,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 116,000.00 |