Middleby (MIDD) Deferred Taxes (2009 - 2026)
Middleby (MIDD) reported Deferred Taxes of $102.4 million for Q1 2026, up 1157.64% year-over-year from $8.1 million in Q1 2025, and up 240.54% quarter-over-quarter from -$72.8 million in Q3 2025.
Middleby (MIDD) Deferred Taxes (2009 - 2026) Analysis & Trends
Middleby (MIDD) has 18 years of Deferred Taxes data on file, last reported at $102.4 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $102.4 million, up 1157.64% year-over-year; the trailing twelve-month figure through Jan 2026 was $70.1 million (up 95.94% YoY), and the FY2026 annual result was $70.1 million, up 95.94% from the prior year.
- Deferred Taxes rose to $102.4 million in Q1 2026 per MIDD's latest filing, 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.
- A 5-year average of $5.6 million and a median of -$316000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 14651.9% in 2024 and fell as far as 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 sank by 994.84% to -$72.8 million in 2025, then soared by 240.54% to $102.4 million in 2026.
- Business Quant data shows MIDD's Deferred Taxes at $102.4 million in Q1 2026, -$72.8 million in Q3 2025, and $47.2 million in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Middleby | 7.73 Bn | 7.51 Bn | 336.22 Mn | 102.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 102.37 Mn |
| Sep 27, 2025 | -72.84 Mn |
| Jun 28, 2025 | 47.20 Mn |
| Mar 29, 2025 | -6.58 Mn |
| Dec 28, 2024 | 8.14 Mn |
| Sep 28, 2024 | 45.98 Mn |
| Jun 29, 2024 | -12.02 Mn |
| Mar 30, 2024 | -6.31 Mn |
| Dec 30, 2023 | 7.00 Mn |
| Sep 30, 2023 | -316,000.00 |
| Jul 1, 2023 | -6.20 Mn |
| Apr 1, 2023 | -33,000.00 |
| Dec 31, 2022 | -24.30 Mn |
| Oct 1, 2022 | 9.54 Mn |
| Jul 2, 2022 | -467,000.00 |
| Apr 2, 2022 | 8.59 Mn |
| Jan 1, 2022 | -4.83 Mn |
| Apr 3, 2021 | 1.91 Mn |
| Sep 26, 2020 | -279,000.00 |
| Jun 27, 2020 | 3.30 Mn |