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Income Tax at other companies

Mueller Water Products logo
Mueller Water ProductsMWA
$19.7M+20.1%
VMI
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$41.99M+88.5%
Ferguson Enterprises logo
Ferguson EnterprisesFERG
$146M+17.7%
CSW Industrials logo
CSW IndustrialsCSW
$17.12M+29.6%
Comfort Systems USA logo
Comfort Systems USAFIX
$124.64M+89.9%
Masco logo
MascoMAS
$107M+12.6%

Other financials

Income statement

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Revenue$1.4B+25.5%
Gross profit$395.3M+12.0%
Operating income$310.0M+1.9%
Net income$249.7M+1.5%
EPS (diluted)$1.13+1.8%

Balance sheet

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Cash & equivalents$1.4B+38.1%
Total debt$24.7M-20.2%
Total equity$3.5B+21.6%
Total assets$4.3B+22.1%

Cash flow

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Operating cash flow$212.3M+11.4%
CapEx$21.6M+52.9%
Free cash flow$190.7M+8.0%

Valuation

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Market cap$15.32B+58.5%
Enterprise value$13.95B+60.5%
P/E18×+4.4×
P/S3.3×+0.9×

Profitability

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Gross margin28.8%+0.3pp
Operating margin23%+1.1pp
Net margin18.2%+0.8pp
FCF margin14.3%-0.2pp

Returns & leverage

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Return on equity26.3%+0.3pp
Debt / equity0.0×
Current ratio4.8×-0.1×

Where this comes from

Reported directly by Mueller Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Mueller Industries’s 10-Q, filed July 22, 2026.

Filed
Jul 22, 2026, 4:17 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0000089439-26-000032
(In thousands, except per share data)For the Quarter Ended / June 27, 2026For the Quarter Ended / June 28, 2025For the Six Months Ended / June 27, 2026For the Six Months Ended / June 28, 2025
Unrealized gains on short-term investments6,54513,2124,5088,202
Other expense, net(1,127)(1,142)(2,359)(1,050)
Income before income taxes326,236324,443647,065535,663
Income tax expense(82,869)(78,857)(162,424)(130,332)
Income from unconsolidated affiliates, net of foreign tax6,9202,8977,0352,439
Consolidated net income250,287248,483491,676407,770
Net income attributable to noncontrolling interests(632)(2,559)(3,003)(4,414)
Net income attributable to Mueller Industries, Inc.$249,655$245,924$488,673$403,356

Item 1. – Financial Statements (Unaudited)

FAQ

What is Mueller Industries's income tax?
Mueller Industries (MLI) reported income tax of $82.87M in Q2 2026.
How has Mueller Industries's income tax changed year-over-year?
Mueller Industries's income tax increased by 5.1% year-over-year, from $78.86M to $82.87M.
What is the long-term trend for Mueller Industries's income tax?
Over 4 years (2021 to 2025), Mueller Industries's income tax has grown at a 10.5% compound annual growth rate (CAGR), from $165.86M to $247.35M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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