Middleby (MIDD) Non-Current Deferred Tax Liability (2010 - 2026)
Middleby (MIDD) posted quarterly Non-Current Deferred Tax Liability of $323.0 million for Q1 2026, up 113.63% year-over-year from $151.2 million in Q1 2025, and up 40.64% quarter-over-quarter from $229.7 million in Q3 2025.
Middleby (MIDD) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Middleby (MIDD) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $323.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 113.63% year-over-year to $323.0 million; the TTM figure through Jan 2026 stood at $323.0 million (up 113.63% YoY), while the FY2026 annual figure was $323.0 million, up 113.63% from the prior year.
- Non-Current Deferred Tax Liability rose to $323.0 million in Q1 2026 per MIDD's latest filing, from $229.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $355.0 million in Q1 2022 and bottomed at $151.2 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $232.8 million across 5 years, with a median of $218.4 million in 2023.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 141.12% in 2022 and fell as far as 37.97% in 2022.
- Middleby's Non-Current Deferred Tax Liability stood at $220.2 million in 2022, then fell by 1.84% to $216.1 million in 2023, then slumped by 30.04% to $151.2 million in 2024, then soared by 51.89% to $229.7 million in 2025, then soared by 40.64% to $323.0 million in 2026.
- Business Quant data shows MIDD's Non-Current Deferred Tax Liability at $323.0 million in Q1 2026, $229.7 million in Q3 2025, and $303.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Middleby | 5.24 Bn | 5.08 Bn | 335.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 212.18 Mn |
| Jul 4, 2026 | 212.18 Mn |
| Jan 3, 2026 | 323.04 Mn |
| Jan 3, 2026 | 323.04 Mn |
| Sep 27, 2025 | 229.68 Mn |
| Sep 27, 2025 | 229.68 Mn |
| Jun 28, 2025 | 303.35 Mn |
| Jun 28, 2025 | 303.35 Mn |
| Mar 29, 2025 | 248.09 Mn |
| Mar 29, 2025 | 248.09 Mn |
| Dec 28, 2024 | 151.21 Mn |
| Dec 28, 2024 | 151.21 Mn |
| Sep 28, 2024 | 241.11 Mn |
| Sep 28, 2024 | 241.11 Mn |
| Jun 29, 2024 | 193.51 Mn |
| Jun 29, 2024 | 193.51 Mn |
| Mar 30, 2024 | 207.81 Mn |
| Mar 30, 2024 | 207.81 Mn |
| Dec 30, 2023 | 216.14 Mn |
| Dec 30, 2023 | 216.14 Mn |