Miller Industries (MLR) Deferred Taxes (2010 - 2026)
Miller Industries' (MLR) quarterly Deferred Taxes came in at -$199000.0 in Q1 2026, down 13.71% year-on-year from -$230629.1 in Q1 2025, and up 85.69% quarter-over-quarter from -$1.4 million in Q4 2025.
Miller Industries (MLR) Deferred Taxes (2010 - 2026) Analysis & Trends
Miller Industries has disclosed Deferred Taxes across 17 years of filings, most recently posting -$199000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$199000.0, down 13.71% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 11.36% YoY), and the FY2025 annual result was -$1.5 million, down 29.49% from the prior year.
- Deferred Taxes came in at -$199000.0 for Q1 2026 at Miller Industries, up from -$1.4 million 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.
- The 5-year median for Deferred Taxes is -$42000.0 (2025), against an average of -$235529.4.
- Across the five-year window, Deferred Taxes sank 1133.33% in 2022 and jumped 156.06% in 2024, its largest moves.
- Miller Industries' Deferred Taxes stood at $1.0 million in 2022, then sank 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 jumped by 85.69% to -$199000.0 in 2026.
- The last three Deferred Taxes figures came in at -$199000.0 (Q1 2026), -$1.4 million (Q4 2025), and -$42000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 75.10 Bn | 74.85 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.89 Bn | 51.61 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Borgwarner | 15.04 Bn | 15.20 Bn | 677.00 Mn | - |
| 4 | Modine Manufacturing | 14.67 Bn | 14.58 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Aptiv | 14.58 Bn | 11.51 Bn | 920.00 Mn | -28.00 Mn |
| 6 | Genuine Parts | 13.66 Bn | 13.18 Bn | 2.34 Bn | - |
| 7 | Aurora Innovation | 11.95 Bn | 10.73 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 9.76 Bn | 9.45 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Miller Industries | 550.45 Mn | 497.47 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 |