Miller Industries (MLR) Tax Provisions (2010 - 2026)
Miller Industries' (MLR) quarterly Tax Provisions came in at $1.0 million in Q1 2026, down 61.56% year-on-year from $2.7 million in Q1 2025, and down 35.43% quarter-over-quarter from $1.6 million in Q4 2025.
Miller Industries (MLR) Tax Provisions (2010 - 2026) Analysis & Trends
Miller Industries has disclosed Tax Provisions across 17 years of filings, most recently posting $1.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.0 million, down 61.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.8 million (down 57.66% YoY), and the FY2025 annual result was $8.5 million, down 52.38% from the prior year.
- Tax Provisions came in at $1.0 million for Q1 2026 at Miller Industries, down from $1.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.7 million in Q2 2024 to a low of $419000.0 in Q1 2022.
- The 5-year median for Tax Provisions is $2.7 million (2025), against an average of $2.8 million.
- Across the five-year window, Tax Provisions jumped 697.5% in 2022 and sank 71.88% in 2025, its largest moves.
- Miller Industries' Tax Provisions stood at $1.3 million in 2022, then soared by 235.34% to $4.3 million in 2023, then dropped by 23.67% to $3.3 million in 2024, then tumbled by 50.31% to $1.6 million in 2025, then slumped by 35.43% to $1.0 million in 2026.
- The last three Tax Provisions figures came in at $1.0 million (Q1 2026), $1.6 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 73.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 81.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 8.30 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 56.86 Mn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Miller Industries | 561.38 Mn | 508.41 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 |