Miller Industries MLR
NYSE MLR
$57.20 +0.82 (+1.45%)
At close: Aug 21, 2026 · 4:00 PM EDT

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 has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure 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.
  • Over five years, Non-Current Deferred Tax Liability peaked at $6.2 million in Q4 2022 and troughed at $1.3 million in Q1 2026.
  • A 5-year average of $4.2 million and a median of $4.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability advanced 24.91% in 2022, then slumped 52.51% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $6.2 million in 2022, then tumbled by 34.67% to $4.1 million in 2023, then fell by 29.12% to $2.9 million in 2024, then plunged by 52.51% to $1.4 million in 2025, then decreased by 2.55% to $1.3 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.3 million, $1.4 million, and $2.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 73.55 Bn 73.29 Bn 2.52 Bn
2 Autozone 48.72 Bn 48.46 Bn 2.52 Bn
3 Magna International 20.02 Bn 18.59 Bn 1.61 Bn
4 Genuine Parts 18.44 Bn 17.88 Bn 2.47 Bn
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn
6 Allison Transmission Holdings 11.11 Bn 10.71 Bn 515.00 Mn
7 Modine Manufacturing 10.43 Bn 10.36 Bn -
8 Aptiv 10.21 Bn 9.45 Bn 775.00 Mn
9 Autoliv 9.27 Bn 8.90 Bn 509.00 Mn
10 Miller Industries 652.76 Mn 597.12 Mn 35.94 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.60 Mn
Jun 30, 2026 1.60 Mn
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