Miller Industries (MLR) Tax Provisions (2010 - 2026)
Miller Industries (MLR) posted Tax Provisions of $1.0 million for Q1 2026, up 531.28% sequentially from -$243000.0 in Q4 2025, and down 61.56% YoY from $2.7 million in Q1 2025.
Miller Industries (MLR) Tax Provisions (2010 - 2026) Analysis & Trends
Miller Industries has reported Tax Provisions for 17 years, with the latest figure at $1.0 million in Q1 2026.
- Quarterly Tax Provisions fell 61.56% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 million (up 410.64% YoY) and the FY2025 annual result came in at $6.6 million, up 4309.33% from the prior year.
- Tax Provisions grew to $1.0 million in Q1 2026 per MLR's latest filing, from -$243000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $6.5 million in Q4 2023 and troughed at -$14.4 million in Q4 2024.
- A 5-year average of $1.8 million and a median of $2.6 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 515.51% in 2023, then sank 322.76% in 2024.
- Over 5 years, Tax Provisions stood at $2.3 million in 2022, then surged by 176.42% to $6.5 million in 2023, then sank by 322.76% to -$14.4 million in 2024, then jumped by 98.31% to -$243000.0 in 2025, then jumped by 531.28% to $1.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.0 million, -$243000.0, and $1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Miller Industries | 640.07 Mn | 584.44 Mn | 35.94 Mn | 2.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.80 Mn |
| Mar 31, 2026 | 1.05 Mn |
| Dec 31, 2025 | -243,000.00 |
| Sep 30, 2025 | 1.22 Mn |
| Jun 30, 2025 | 2.91 Mn |
| Mar 31, 2025 | 2.73 Mn |
| Dec 31, 2024 | -14.39 Mn |
| Sep 30, 2024 | 4.35 Mn |
| Jun 30, 2024 | 5.73 Mn |
| Mar 31, 2024 | 4.47 Mn |
| Dec 31, 2023 | 6.46 Mn |
| Sep 30, 2023 | 4.57 Mn |
| Jun 30, 2023 | 4.06 Mn |
| Mar 31, 2023 | 2.58 Mn |
| Dec 31, 2022 | 2.34 Mn |
| Sep 30, 2022 | 1.57 Mn |
| Jun 30, 2022 | 1.06 Mn |
| Mar 31, 2022 | 419,000.00 |
| Dec 31, 2021 | 1.19 Mn |
| Sep 30, 2021 | 1.51 Mn |