Middleby (MIDD) Non-Current Deferred Tax Liability (2010 - 2026)
Middleby's (MIDD) quarterly Non-Current Deferred Tax Liability came in at $323.0 million in Q1 2026, up 113.63% year-on-year from $151.2 million in Q1 2025, and up 40.64% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 113.63% year-over-year to $323.0 million in Q1 2026; TTM through Jan 2026 was $323.0 million, a 113.63% increase from a year earlier, with the FY2026 full-year figure at $323.0 million, up 113.63% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $323.0 million, up from $229.7 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for MIDD reached as high as $355.0 million in Q1 2022 and fell as low as $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.
- Year by year, Non-Current Deferred Tax Liability stood at $220.2 million in 2022, then decreased by 1.84% to $216.1 million in 2023, then slumped by 30.04% to $151.2 million in 2024, then surged by 51.89% to $229.7 million in 2025, then surged by 40.64% to $323.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Middleby | 6.92 Bn | 6.70 Bn | 336.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 214.02 Mn |
| Sep 30, 2023 | 214.02 Mn |