Miller Industries (MLR) Tax Provisions (2010 - 2026)

Miller Industries (MLR) posted Tax Provisions of $1.0 million for Q1 2026, down 35.43% sequentially from $1.6 million 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 (MLR) has 17 years of Tax Provisions data on file, last reported 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 $6.8 million (down 57.66% YoY) and the FY2025 annual result came in at $8.5 million, down 52.38% from the prior year.
  • Tax Provisions eased to $1.0 million in Q1 2026 per MLR's latest filing, from $1.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $5.7 million in Q2 2024, with the low at $419000.0 in Q1 2022.
  • Average Tax Provisions over 5 years is $2.8 million, with a median of $2.7 million recorded in 2025.
  • Year-over-year, Tax Provisions surged 697.5% in 2022 and tumbled 71.88% in 2025.
  • Miller Industries' Tax Provisions stood at $1.3 million in 2022, then soared by 235.34% to $4.3 million in 2023, then retreated by 23.67% to $3.3 million in 2024, then plunged by 50.31% to $1.6 million in 2025, then tumbled by 35.43% to $1.0 million in 2026.
  • Business Quant data shows MLR's Tax Provisions at $1.0 million in Q1 2026, $1.6 million in Q4 2025, and $1.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Miller Industries 578.46 Mn 525.49 Mn 25.68 Mn 1.05 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.05 Mn
Dec 31, 2025 1.62 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 4.28 Mn
Sep 30, 2023 4.57 Mn
Jun 30, 2023 4.06 Mn
Mar 31, 2023 2.58 Mn
Dec 31, 2022 1.28 Mn
Sep 30, 2022 1.57 Mn
Jun 30, 2022 1.06 Mn
Mar 31, 2022 419,000.00
Dec 31, 2021 160,000.00
Sep 30, 2021 1.51 Mn
Jun 30, 2021 1.76 Mn