Balance Sheet
Cash Flow Statement
AcquisitionsAsset 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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Miller Industries' Deferred Taxes history spans 16 years, with the latest figure at -$1.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 17.98% year-over-year to -$1.4 million; the TTM value through Dec 2025 reached -$1.5 million, down 29.49%, while the annual FY2025 figure was -$1.5 million, 29.49% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.4 million at Miller Industries, down from -$42000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.0 million in Q4 2022 and bottomed at -$2.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$37000.0 (2022), against an average of -$139650.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 652.38% in 2021 before it crashed 1133.33% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then grew by 3.89% to $1.0 million in 2022, then tumbled by 295.68% to -$2.0 million in 2023, then soared by 42.18% to -$1.2 million in 2024, then decreased by 17.98% to -$1.4 million in 2025.
  • Per Business Quant, the three most recent readings for MLR's Deferred Taxes are -$1.4 million (Q4 2025), -$42000.0 (Q3 2025), and $93000.0 (Q2 2025).