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