THE MIDDLEBY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $21.22 million as of 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-03-04
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $21.22M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $20.42M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed $20.55M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $29.14M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $26.27M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed |
|---|---|---|
| 2026-01-03 | $21.22M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $20.42M 10-K · filed 2026-03-04 | $20.55M 10-K · filed 2025-02-26 |
| 2023-12-30 | $29.14M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $26.27M 10-K · filed 2024-02-28 | |
| 2022-01-01 | $21.54M 10-K · filed 2023-03-01 | |
| 2021-01-02 | $12.33M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $4.74M 10-K · filed 2021-03-03 | |
| 2018-12-29 | $3.78M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $3.13M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $25.65M 10-K · filed 2018-02-28 | |
| 2016-01-02 | $19.16M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $17.09M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $25.32M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $20.04M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $18.65M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $12.47M 10-K · filed 2012-03-15 |
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