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
DateValue
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