Middleby (MIDD) Long-Term Deferred Tax (2011 - 2026)
Middleby (MIDD) reported Long-Term Deferred Tax of $8.2 million for Q1 2026, up 30.7% year-over-year from $6.3 million in Q1 2025, and up 19.09% quarter-over-quarter from $6.9 million in Q3 2025.
Middleby (MIDD) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Middleby (MIDD) has 16 years of Long-Term Deferred Tax data on file, last reported at $8.2 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $8.2 million, up 30.7% year-over-year; the trailing twelve-month figure through Jan 2026 was $8.2 million (up 30.7% YoY), and the FY2026 annual result was $8.2 million, up 30.7% from the prior year.
- Long-Term Deferred Tax advanced to $8.2 million in Q1 2026 per MIDD's latest filing, from $6.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $33.2 million in Q1 2022 and troughed at $6.3 million in Q4 2024.
- A 5-year average of $12.2 million and a median of $7.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax sank 79.7% in 2022, then soared 30.7% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $6.7 million in 2022, then rose by 17.91% to $7.9 million in 2023, then slipped by 20.94% to $6.3 million in 2024, then increased by 9.74% to $6.9 million in 2025, then rose by 19.09% to $8.2 million in 2026.
- Business Quant data shows MIDD's Long-Term Deferred Tax at $8.2 million in Q1 2026, $6.9 million in Q3 2025, and $6.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 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 |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 8.21 Mn |
| Sep 27, 2025 | 6.89 Mn |
| Jun 28, 2025 | 6.77 Mn |
| Mar 29, 2025 | 6.42 Mn |
| Dec 28, 2024 | 6.28 Mn |
| Sep 28, 2024 | 6.92 Mn |
| Jun 29, 2024 | 6.81 Mn |
| Mar 30, 2024 | 8.03 Mn |
| Dec 30, 2023 | 7.95 Mn |
| Sep 30, 2023 | 8.88 Mn |
| Jul 1, 2023 | 8.28 Mn |
| Apr 1, 2023 | 7.04 Mn |
| Dec 31, 2022 | 6.74 Mn |
| Oct 1, 2022 | 22.34 Mn |
| Jul 2, 2022 | 26.31 Mn |
| Apr 2, 2022 | 30.62 Mn |
| Jan 1, 2022 | 33.19 Mn |
| Oct 2, 2021 | 83.59 Mn |
| Jul 3, 2021 | 86.91 Mn |
| Apr 3, 2021 | 74.16 Mn |