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| Date | Value |
|---|---|
| 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 |