Middleby (MIDD) Deferred Taxes (2009 - 2026)

Middleby (MIDD) has 18 years of Deferred Taxes data on file, last reported at $102.4 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 1157.64% year-over-year to $102.4 million in Q1 2026; TTM through Jan 2026 was $70.1 million, a 95.94% increase from a year earlier, with the FY2026 full-year figure at $70.1 million, up 95.94% from the prior year.
• Deferred Taxes for Q1 2026 stood at $102.4 million, up from -$72.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for MIDD reached as high as $102.4 million in Q1 2026 and fell as low as -$72.8 million in Q3 2025.
• Historically, Deferred Taxes has averaged $5.6 million across 5 years, with a median of -$316000.0 in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 14651.9% in 2024 and fell as far as 19018.18% in 2024.
• Year by year, Deferred Taxes stood at -$24.3 million in 2022, then surged by 128.79% to $7.0 million in 2023, then advanced by 16.37% to $8.1 million in 2024, then slumped by 994.84% to -$72.8 million in 2025, then soared by 240.54% to $102.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $102.4 million in Q1 2026, -$72.8 million in Q3 2025, and $47.2 million in Q2 2025.