Middleby (MIDD) Tax Provisions (2009 - 2026)
Middleby (MIDD) reported Tax Provisions of $124.8 million for Q1 2026, up 237.76% year-over-year from $37.0 million in Q1 2025, and up 289.21% quarter-over-quarter from -$66.0 million in Q3 2025.
Middleby (MIDD) Tax Provisions (2009 - 2026) Analysis & Trends
Middleby (MIDD) has 18 years of Tax Provisions data on file, last reported at $124.8 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $124.8 million, up 237.76% year-over-year; the trailing twelve-month figure through Jan 2026 was $115.0 million (down 20.78% YoY), and the FY2026 annual result was $115.0 million, down 20.75% from the prior year.
- Tax Provisions improved to $124.8 million in Q1 2026 per MIDD's latest filing, from -$66.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $124.8 million in Q1 2026 and troughed at -$66.0 million in Q3 2025.
- A 5-year average of $35.0 million and a median of $34.7 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 262.85% in 2025, then jumped 237.76% in 2026.
- A 5-year view of Tax Provisions shows it stood at $28.5 million in 2022, then slumped by 46.65% to $15.2 million in 2023, then soared by 142.91% to $37.0 million in 2024, then tumbled by 278.51% to -$66.0 million in 2025, then jumped by 289.21% to $124.8 million in 2026.
- Business Quant data shows MIDD's Tax Provisions at $124.8 million in Q1 2026, -$66.0 million in Q3 2025, and $27.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Middleby | 7.73 Bn | 7.51 Bn | 336.22 Mn | 124.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 124.83 Mn |
| Sep 27, 2025 | -65.97 Mn |
| Jun 28, 2025 | 27.04 Mn |
| Mar 29, 2025 | 29.11 Mn |
| Dec 28, 2024 | 36.96 Mn |
| Sep 28, 2024 | 40.51 Mn |
| Jun 29, 2024 | 39.40 Mn |
| Mar 30, 2024 | 28.30 Mn |
| Dec 30, 2023 | 15.22 Mn |
| Sep 30, 2023 | 35.70 Mn |
| Jul 1, 2023 | 39.29 Mn |
| Apr 1, 2023 | 32.80 Mn |
| Dec 31, 2022 | 28.52 Mn |
| Oct 1, 2022 | 34.70 Mn |
| Jul 2, 2022 | 38.00 Mn |
| Apr 2, 2022 | 26.60 Mn |
| Jan 1, 2022 | 84.51 Mn |
| Oct 2, 2021 | 54.90 Mn |
| Jul 3, 2021 | 13.91 Mn |
| Apr 3, 2021 | 28.90 Mn |