Middleby (MIDD) Non-Current Deferred Tax Liability (2010 - 2026)

Middleby (MIDD) reported Non-Current Deferred Tax Liability of $323.0 million for Q1 2026, down 1.8% year-over-year from $329.0 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 17 years of Non-Current Deferred Tax Liability data on file, last reported at $323.0 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $323.0 million, down 1.8% year-over-year; the trailing twelve-month figure through Jan 2026 was $323.0 million (down 1.8% YoY), and the FY2026 annual result was $323.0 million, down 1.8% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $323.0 million in Q1 2026 per MIDD's latest filing, from $229.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $355.0 million in Q1 2022 and troughed at $193.5 million in Q2 2024.
  • A 5-year average of $243.3 million and a median of $220.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • 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.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $220.2 million in 2022, then declined by 1.84% to $216.1 million in 2023, then jumped by 52.2% to $329.0 million in 2024, then plunged by 30.18% to $229.7 million in 2025, then surged 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 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
DateValue
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 328.97 Mn
Dec 28, 2024 328.97 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
Sep 30, 2023 214.02 Mn
Sep 30, 2023 214.02 Mn