Balance Sheet
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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Middleby (MIDD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Middleby (MIDD) over the last 17 years, with Q3 2025 value amounting to -$72.8 million.

  • Middleby's Deferred Taxes fell 25840.29% to -$72.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$24.0 million, marking a year-over-year decrease of 17548.65%. This contributed to the annual value of $35.9 million for FY2024, which is 159176.72% up from last year.
  • As of Q3 2025, Middleby's Deferred Taxes stood at -$72.8 million, which was down 25840.29% from $47.2 million recorded in Q2 2025.
  • Over the past 5 years, Middleby's Deferred Taxes peaked at $47.2 million during Q2 2025, and registered a low of -$72.8 million during Q3 2025.
  • For the 5-year period, Middleby's Deferred Taxes averaged around -$489294.1, with its median value being -$316000.0 (2023).
  • Within the past 5 years, the most significant YoY rise in Middleby's Deferred Taxes was 1465189.87% (2024), while the steepest drop was 1901818.18% (2024).
  • Quarter analysis of 5 years shows Middleby's Deferred Taxes stood at $1.9 million in 2021, then plummeted by 1370.2% to -$24.3 million in 2022, then skyrocketed by 117.07% to $4.1 million in 2023, then soared by 98.12% to $8.2 million in 2024, then plummeted by 986.35% to -$72.8 million in 2025.
  • Its Deferred Taxes stands at -$72.8 million for Q3 2025, versus $47.2 million for Q2 2025 and -$6.6 million for Q1 2025.