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Miller Industries MLR Income Taxes Payable

Income Taxes Payable at other companies

OshkoshOSK

$96.6M-44.2%

Wabash NationalWNC

$8.71M+4.7%

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: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 income taxes payable?: Miller Industries (MLR) reported income taxes payable of $217K in Q1 2026.
How has Miller Industries's income taxes payable changed year-over-year?: Miller Industries's income taxes payable decreased by 88.5% year-over-year, from $1.89M to $217K.
What is the long-term trend for Miller Industries's income taxes payable?: Over 3 years (2021 to 2025), Miller Industries's income taxes payable has grown at a 44.9% compound annual growth rate (CAGR), from $2M to $6.08M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.