Miller Industries (MLR) Tax Provisions (2010 - 2026)
Miller Industries' (MLR) quarterly Tax Provisions came in at $2.8 million in Q2 2026, down 3.71% year-over-year from $2.9 million in Q2 2025, and up 167.27% quarter-over-quarter from $1.0 million in Q1 2026.
Analysis
Miller Industries (MLR) Tax Provisions (2010 - 2026) Analysis & Trends
Miller Industries has disclosed Tax Provisions across 17 years of filings, most recently posting $2.8 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 3.71% year-over-year to $2.8 million; the TTM figure through Jun 2026 stood at $8.2 million (down 38.03% YoY), while the FY2025 annual figure was $10.0 million, down 43.87% from the prior year.
- Tax Provisions came in at $2.8 million for Q2 2026 at Miller Industries, up from $1.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.5 million in Q4 2023 to a low of $419000.0 in Q1 2022.
- Average Tax Provisions over 5 years is $3.0 million, with a median of $2.9 million recorded in 2025.
- Year-over-year, Tax Provisions jumped 515.51% in 2023 and plunged 71.88% in 2025.
- Over 5 years, Tax Provisions stood at $2.3 million in 2022, then soared by 176.42% to $6.5 million in 2023, then plunged by 49.44% to $3.3 million in 2024, then retreated by 3.92% to $3.1 million in 2025, then slipped by 10.74% to $2.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $2.8 million in Q2 2026, $1.0 million in Q1 2026, and $3.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 370.39 Bn | 363.68 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Cummins | 75.63 Bn | 70.96 Bn | 2.47 Bn | 325.00 Mn |
| 3 | Paccar | 64.63 Bn | 55.97 Bn | 1.56 Bn | 229.50 Mn |
| 4 | Borgwarner | 13.31 Bn | 10.87 Bn | 721.00 Mn | 81.00 Mn |
| 5 | Allison Transmission Holdings | 10.47 Bn | 10.07 Bn | 515.00 Mn | 47.00 Mn |
| 6 | Oshkosh | 9.21 Bn | 8.81 Bn | 480.30 Mn | 37.20 Mn |
| 7 | Federal Signal | 6.92 Bn | 6.85 Bn | 203.80 Mn | 25.30 Mn |
| 8 | Terex | 6.85 Bn | 6.44 Bn | 444.00 Mn | 29.00 Mn |
| 9 | Dana | 3.29 Bn | 2.96 Bn | 210.00 Mn | 54.00 Mn |
| 10 | Miller Industries | 617.32 Mn | 561.68 Mn | 35.94 Mn | 2.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.80 Mn |
| Mar 31, 2026 | 1.05 Mn |
| Dec 31, 2025 | 3.14 Mn |
| Sep 30, 2025 | 1.22 Mn |
| Jun 30, 2025 | 2.91 Mn |
| Mar 31, 2025 | 2.73 Mn |
| Dec 31, 2024 | 3.27 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 |