Miller Industries MLR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Miller Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Miller Industries (MLR) reported deferred taxes of $1.34M in Q1 2026.
- How has Miller Industries's deferred taxes changed year-over-year?
- Miller Industries's deferred taxes decreased by 52.0% year-over-year, from $2.78M to $1.34M.
- What is the long-term trend for Miller Industries's deferred taxes?
- Over 5 years (2020 to 2025), Miller Industries's deferred taxes has grown at a -19.9% compound annual growth rate (CAGR), from $4.14M to $1.37M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.