Screener
Miller Industries MLR Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Miller Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Miller Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091141
| (in thousands, except share and per share amounts) | Three Months Ended / June 30 / 2026 | Three Months Ended / June 30 / 2025 | Six Months Ended / June 30 / 2026 | Six Months Ended / June 30 / 2025 |
|---|---|---|---|---|
| Other (income) expense, net | 338 | (479) | 324 | (682) |
| Total expense, net | 25,866 | 23,219 | 49,947 | 46,371 |
| INCOME BEFORE INCOME TAXES | 10,070 | 11,367 | 11,670 | 22,158 |
| INCOME TAX PROVISION | 2,801 | 2,909 | 3,848 | 5,635 |
| NET INCOME | $7,269 | $8,458 | $7,822 | $16,523 |
| INCOME PER SHARE OF COMMON STOCK: | ||||
| Basic | $0.64 | $0.74 | $0.69 | $1.44 |
| Diluted | $0.63 | $0.73 | $0.68 | $1.42 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Miller Industries's income tax?
- Miller Industries (MLR) reported income tax of $2.8M in Q2 2026.
- How has Miller Industries's income tax changed year-over-year?
- Miller Industries's income tax decreased by 3.7% year-over-year, from $2.91M to $2.8M.
- What is the long-term trend for Miller Industries's income tax?
- Over 4 years (2021 to 2025), Miller Industries's income tax has grown at a 11.4% compound annual growth rate (CAGR), from $5.51M to $8.48M.
- 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.
Ask your AI about Miller Industries's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude