Balance Sheet
Cash Flow Statement
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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Middleby (MIDD) Deferred Taxes (2016 - 2026)

Middleby (MIDD) has disclosed Deferred Taxes for 18 consecutive years, with $102.4 million as the latest value 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 for Q1 2026 was $102.4 million at Middleby, up from -$72.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $102.4 million in Q1 2026, with the low at -$72.8 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $5.6 million, with a median of -$316000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 14651.9% in 2024, while the deepest fall reached 19018.18% in 2024.
  • Over 5 years, Deferred Taxes stood at -$24.3 million in 2022, then skyrocketed by 128.79% to $7.0 million in 2023, then grew by 16.37% to $8.1 million in 2024, then tumbled by 994.84% to -$72.8 million in 2025, then surged by 240.54% to $102.4 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $102.4 million, -$72.8 million, and $47.2 million for Q1 2026, Q3 2025, and Q2 2025 respectively.