Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Middleby (MIDD) Deferred Taxes (2016 - 2026)

Middleby has reported Deferred Taxes over the past 18 years, most recently at $102.4 million for Q1 2026.

  • Quarterly Deferred Taxes rose 1157.64% to $102.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $70.1 million through Jan 2026, up 95.94% year-over-year, with the annual reading at $70.1 million for FY2026, 95.94% up from the prior year.
  • Deferred Taxes was $102.4 million for Q1 2026 at Middleby, up from -$72.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $102.4 million in Q1 2026 and troughed at -$72.8 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$316000.0 (2023), against an average of $5.6 million.
  • The largest YoY upside for Deferred Taxes was 14651.9% in 2024 against a maximum downside of 19018.18% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$24.3 million in 2022, then surged by 128.79% to $7.0 million in 2023, then increased by 16.37% to $8.1 million in 2024, then crashed by 994.84% to -$72.8 million in 2025, then soared by 240.54% to $102.4 million in 2026.
  • Per Business Quant, the three most recent readings for MIDD's Deferred Taxes are $102.4 million (Q1 2026), -$72.8 million (Q3 2025), and $47.2 million (Q2 2025).