Miller Industries (MLR) Non-Current Deferred Tax Liability (2010 - 2026)

Miller Industries (MLR) posted Non-Current Deferred Tax Liability of $1.3 million for Q1 2026, down 2.55% sequentially from $1.4 million in Q4 2025, and down 52.01% YoY from $2.8 million in Q1 2025.

Miller Industries (MLR) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Miller Industries (MLR) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $1.3 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 52.01% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (down 52.01% YoY) and the FY2025 annual result came in at $1.4 million, down 52.51% from the prior year.
  • Non-Current Deferred Tax Liability eased to $1.3 million in Q1 2026 per MLR's latest filing, from $1.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $6.2 million in Q4 2022, with the low at $1.3 million in Q1 2026.
  • Average Non-Current Deferred Tax Liability over 5 years is $4.2 million, with a median of $4.1 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability grew 24.91% in 2022 and plunged 52.51% in 2025.
  • Miller Industries' Non-Current Deferred Tax Liability stood at $6.2 million in 2022, then plunged by 34.67% to $4.1 million in 2023, then retreated by 29.12% to $2.9 million in 2024, then sank by 52.51% to $1.4 million in 2025, then slipped by 2.55% to $1.3 million in 2026.
  • Business Quant data shows MLR's Non-Current Deferred Tax Liability at $1.3 million in Q1 2026, $1.4 million in Q4 2025, and $2.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
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
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Miller Industries 578.46 Mn 525.49 Mn 25.68 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.34 Mn
Mar 31, 2026 1.34 Mn
Dec 31, 2025 1.37 Mn
Dec 31, 2025 1.37 Mn
Sep 30, 2025 2.79 Mn
Sep 30, 2025 2.79 Mn
Jun 30, 2025 2.85 Mn
Jun 30, 2025 2.85 Mn
Mar 31, 2025 2.78 Mn
Mar 31, 2025 2.78 Mn
Dec 31, 2024 2.89 Mn
Dec 31, 2024 2.89 Mn
Sep 30, 2024 4.08 Mn
Sep 30, 2024 4.08 Mn
Jun 30, 2024 4.16 Mn
Jun 30, 2024 4.16 Mn
Mar 31, 2024 4.11 Mn
Mar 31, 2024 4.11 Mn
Dec 31, 2023 4.07 Mn
Dec 31, 2023 4.07 Mn