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Mueller Industries MLI Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

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$7M-12.5%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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Gross margin29.7%+2.3pp
Operating margin24.4%+4.1pp
Net margin19.4%+3.5pp
FCF margin14.9%+2.0pp

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Mueller Industries's deferred tax liabilities?
Mueller Industries (MLI) reported deferred tax liabilities of $32.5M in Q1 2026.
How has Mueller Industries's deferred tax liabilities changed year-over-year?
Mueller Industries's deferred tax liabilities increased by 17.2% year-over-year, from $27.74M to $32.5M.
What is the long-term trend for Mueller Industries's deferred tax liabilities?
Over 5 years (2020 to 2025), Mueller Industries's deferred tax liabilities has grown at a 13.4% compound annual growth rate (CAGR), from $16.84M to $31.64M.
What does deferred tax liabilities mean?
Future tax payments resulting from timing differences between accounting rules and tax regulations.
How do you interpret deferred tax liabilities?
An increase suggests the company is currently paying less in taxes than its reported accounting income would suggest, effectively deferring cash outflows.
How does deferred tax liabilities compare across companies?
Common across capital-intensive manufacturing firms; levels vary based on tax jurisdiction and asset investment cycles.