THE MIDDLEBY CORPORATION Current Income Tax Expense (Benefit)
THE MIDDLEBY CORPORATION (MIDD) reported Current Income Tax Expense (Benefit) of $44.86 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- THE MIDDLEBY CORPORATION current income tax expense (benefit) for fiscal 2026 was $44.86M, a 58.96% decline from fiscal 2024.
- THE MIDDLEBY CORPORATION current income tax expense (benefit) for fiscal 2024 was $109.32M, a 10.86% decline from fiscal 2023.
- THE MIDDLEBY CORPORATION current income tax expense (benefit) for fiscal 2023 was $122.63M, a 8.81% decline from fiscal 2022.
- THE MIDDLEBY CORPORATION current income tax expense (benefit) for fiscal 2022 was $134.49M, a 8.33% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $44.86M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $109.32M 10-K · filed 2026-03-04 | $113.01M 10-K · filed 2025-02-26 |
| 2023-12-30 | $122.63M 10-K · filed 2026-03-04 | $120.90M 10-K · filed 2024-02-28 |
| 2022-12-31 | $134.49M 10-K · filed 2025-02-26 | |
| 2022-01-01 | $124.15M 10-K · filed 2024-02-28 | |
| 2021-01-02 | $44.34M 10-K · filed 2023-03-01 | |
| 2019-12-28 | $88.17M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $85.87M 10-K · filed 2021-03-03 | |
| 2017-12-30 | $99.89M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $115.73M 10-K · filed 2019-02-27 | |
| 2016-01-02 | $87.64M 10-K · filed 2018-02-28 | |
| 2015-01-03 | $72.14M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $74.83M 10-K · filed 2016-03-02 | |
| 2012-12-29 | $53.83M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $39.55M 10-K · filed 2014-02-26 | |
| 2011-01-01 | $39.95M 10-K · filed 2013-02-27 | |
| 2010-01-02 | $27.45M 10-K · filed 2012-03-15 |
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