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| 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 | 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 |