What is Miller Industries's change in income taxes?

Miller Industries (MLR) reported change in income taxes of $217K in Q1 2026.

How has Miller Industries's change in income taxes changed year-over-year?

Miller Industries's change in income taxes decreased by 43.5% year-over-year, from $384K to $217K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Miller Industries MLR Change in Income Taxes

Change in Income Taxes at other companies

OshkoshOSK

-$5.4M+87.2%

Aebi Schmidt Holding AG Common StockAEBI

$2.36M+216%

Alamo GroupALG

$5.08M-7.5%

Other financials

Income statement

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Revenue$180.9M-19.8%

Gross profit$25.7M-24.3%

Net income$555.0K-93.1%

EPS (diluted)$0.05-92.8%

Balance sheet

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Cash & equivalents$53.0M+93.6%

Total debt$25.0M-66.9%

Total assets$585.6M-8.5%

Cash flow

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Operating cash flow$30.7M+1,033%

CapEx$7.9M+54.5%

Free cash flow$22.8M+1,045%

Valuation

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Market cap$596.34M+19.1%

Enterprise value$568.35M+3.5%

P/E38.5×+29.3×

P/S0.8×+0.4×

Profitability

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Gross margin15%+0.9pp

Net margin2.1%-2.7pp

FCF margin14.8%—

Returns & leverage

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Return on equity15.7%—

Debt / equity0.1×—

Current ratio3×-0.3×

Where this comes from

Reported directly by Miller Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Miller Industries’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Miller Industries's change in income taxes?: Miller Industries (MLR) reported change in income taxes of $217K in Q1 2026.
How has Miller Industries's change in income taxes changed year-over-year?: Miller Industries's change in income taxes decreased by 43.5% year-over-year, from $384K to $217K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.