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