Middleby (MIDD) Tax Provisions (2009 - 2026)

Middleby's (MIDD) quarterly Tax Provisions came in at $124.8 million in Q1 2026, up 237.85% year-on-year from $36.9 million in Q1 2025, and up 289.17% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions rose 237.85% year-over-year to $124.8 million in Q1 2026; TTM through Jan 2026 was $115.0 million, a 20.79% decrease from a year earlier, with the FY2026 full-year figure at $115.0 million, down 20.74% from the prior year.
  • Tax Provisions for Q1 2026 stood at $124.8 million, up from -$66.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for MIDD reached as high as $124.8 million in Q1 2026 and fell as low as -$66.0 million in Q3 2025.
  • Historically, Tax Provisions has averaged $35.0 million across 5 years, with a median of $34.7 million in 2022.
  • Across the five-year window, Tax Provisions tumbled 262.85% in 2025 and surged 237.85% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $28.5 million in 2022, then tumbled by 46.65% to $15.2 million in 2023, then surged by 142.78% to $36.9 million in 2024, then plunged by 278.6% to -$66.0 million in 2025, then soared by 289.17% to $124.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $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 270.93 Bn 257.81 Bn 2.36 Bn 276.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 215.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 199.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 89.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.10 Mn
10 Middleby 6.92 Bn 6.70 Bn 336.22 Mn 124.80 Mn

Historic Data

Download Data
DateValue
Jan 3, 2026 124.80 Mn
Sep 27, 2025 -65.97 Mn
Jun 28, 2025 27.04 Mn
Mar 29, 2025 29.10 Mn
Dec 28, 2024 36.94 Mn
Sep 28, 2024 40.51 Mn
Jun 29, 2024 39.38 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 32.83 Mn
Dec 31, 2022 28.52 Mn
Oct 1, 2022 34.70 Mn
Jul 2, 2022 38.00 Mn
Apr 2, 2022 26.61 Mn
Jan 1, 2022 84.56 Mn
Oct 2, 2021 54.89 Mn
Jul 3, 2021 13.91 Mn
Apr 3, 2021 28.91 Mn