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 has reported Deferred Taxes for 17 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $1.0 million in Q4 2022 and troughed at -$2.0 million in Q4 2023.
- A 5-year average of -$235529.4 and a median of -$42000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 1133.33% in 2022, then soared 156.06% in 2024.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then sank by 295.68% to -$2.0 million in 2023, then jumped by 42.18% to -$1.2 million in 2024, then slipped by 17.98% to -$1.4 million in 2025, then soared by 85.69% to -$199000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$199000.0, -$1.4 million, and -$42000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.76 Bn | 73.49 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.70 Bn | 48.44 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.87 Bn | 18.44 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.48 Bn | 17.92 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.97 Bn | 10.58 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Aptiv | 10.39 Bn | 9.63 Bn | 775.00 Mn | -4.00 Mn |
| 8 | Modine Manufacturing | 10.30 Bn | 10.23 Bn | - | - |
| 9 | Autoliv | 9.28 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Miller Industries | 647.47 Mn | 591.83 Mn | 35.94 Mn | 261,000.00 |
Historic Data
Download 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 |