Skip to content

Mueller Industries MLI Deferred Taxes

Deferred Taxes at other companies

Parker-Hannifin logo
Parker-HannifinPH
-$12M-116%
WSO
WatscoWSO
$12.85M
LEC
Lincoln Electric HoldingsLECO
$22.53M+486%
Comfort Systems USA logo
Comfort Systems USAFIX
$956K-53.0%
EMCOR Group logo
EMCOR GroupEME
-$6.95M-350%
ITT logo
ITTITT
$1.15M+122%

Other financials

Income statement

See full
Revenue$1.2B+19.3%
Gross profit$358.4M+31.8%
Operating income$312.2M+51.4%
Net income$239.0M+51.8%
EPS (diluted)$2.16+55.4%

Balance sheet

See full
Cash & equivalents$1.4B+64.8%
Total debt$22.8M-30.7%
Total equity$3.3B+25.1%
Total assets$3.9B+22.0%

Cash flow

See full
Operating cash flow$79.7M-29.8%
CapEx$17.2M+3.9%
Free cash flow$62.5M-35.5%

Valuation

See full
Market cap$15.19B+45.3%
Enterprise value$13.83B+42.8%
P/E17.9×+1.2×
P/S3.5×+0.8×

Profitability

See full
Gross margin29.7%+2.3pp
Operating margin24.4%+4.1pp
Net margin19.4%+3.5pp

Returns & leverage

See full
Return on equity28.2%+3.7pp
Debt / equity0.0×
Current ratio5.4×+1.1×

Where this comes from

Reported directly by Mueller Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Mueller Industries’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Mueller Industries's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mueller Industries's deferred taxes?
Mueller Industries (MLI) reported deferred taxes of $2.04M in Q1 2026.
How has Mueller Industries's deferred taxes changed year-over-year?
Mueller Industries's deferred taxes increased by 23.3% year-over-year, from $1.65M to $2.04M.
What is the long-term trend for Mueller Industries's deferred taxes?
Over 3 years (2021 to 2024), Mueller Industries's deferred taxes has grown at a -51.1% compound annual growth rate (CAGR), from $7.41M to -$867K.
What does deferred taxes mean?
Non-cash tax adjustments caused by timing differences between accounting rules and tax laws.
How do you interpret deferred taxes?
A large deferred tax benefit may indicate future tax liabilities, while a large expense may indicate future tax savings.
How does deferred taxes compare across companies?
Standard across all corporate entities; highly dependent on local tax jurisdictions and depreciation methods.