Screener
Miller Industries MLR Business Segments — Income Tax Expense Benefit
Similar metrics at other companies
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) | Three Months Ended June 30 / 2026 | Three Months Ended June 30 / 2025 | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|---|---|
| Net Sales | 239,993 | 214,032 | 420,855 | 439,682 |
| Cost of operations | 204,057 | 179,446 | 359,238 | 371,153 |
| Selling, general and administrative expenses | 25,176 | 23,404 | 49,125 | 46,664 |
| Interest expense, net | 352 | 294 | 498 | 389 |
| Other (income) expense, net | 338 | (479) | 324 | (682) |
| Income before taxes | 10,070 | 11,367 | 11,670 | 22,158 |
| Tax expense | 2,801 | 2,909 | 3,848 | 5,635 |
| CONSOLIDATED NET INCOME | $7,269 | $8,458 | $7,822 | $16,523 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Miller Industries's business segments — income tax expense benefit?
- Miller Industries (MLR) reported business segments — income tax expense benefit of $2.8M in Q2 2026.
- How has Miller Industries's business segments — income tax expense benefit changed year-over-year?
- Miller Industries's business segments — income tax expense benefit decreased by 3.7% year-over-year, from $2.91M to $2.8M.
- What is the long-term trend for Miller Industries's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Miller Industries's business segments — income tax expense benefit has grown at a 16.3% compound annual growth rate (CAGR), from $5.39M to $8.48M.
- What does business segments — income tax expense benefit mean?
- This metric represents the total tax liability or benefit recognized by the segment based on its pre-tax income and applicable tax regulations. It reflects the impact of corporate tax policies on the segment's bottom-line performance. Understanding this helps investors reconcile pre-tax operational success with final net earnings.
Ask your AI about Miller Industries's business segments — income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude