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
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 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