Connect your AI

Miller Industries MLR Deferred Taxes

Deferred Taxes at other companies

Wabash NationalWNC

-$12.89M-115%

Aebi Schmidt Holding AG Common StockAEBI

$2.36M+66.9%

Alamo GroupALG

$1.64M+200%

Skyline ChampionSKY

$3.39M-58.2%

Other financials

Income statement

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

Cash & equivalents$53.0M+93.6%

Total debt$25.0M-66.9%

Total assets$585.6M-8.5%

Cash flow

Operating cash flow$30.7M+1,033%

CapEx$7.9M+54.5%

Free cash flow$22.8M+1,045%

Valuation

Market cap$596.34M+19.1%

Enterprise value$568.35M+3.5%

P/E38.5×+29.3×

P/S0.8×+0.4×

Profitability

Gross margin15%+0.9pp

Net margin2.1%-2.7pp

FCF margin14.8%—

Returns & leverage

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:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about Miller Industries's deferred taxes.

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

Connect your AI

Harbor at dusk

Questions, answered.

What is Miller Industries's deferred taxes?: Miller Industries (MLR) reported deferred taxes of -$199K in Q1 2026.
How has Miller Industries's deferred taxes changed year-over-year?: Miller Industries's deferred taxes decreased by 13.7% year-over-year, from -$175K to -$199K.
What is the long-term trend for Miller Industries's deferred taxes?: Over 3 years (2022 to 2025), Miller Industries's deferred taxes has grown at a 13.6% compound annual growth rate (CAGR), from $1.1M to -$1.61M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.