Middleby MIDD
NASDAQ MIDD
$115.48 +2.96 (+2.63%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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