THE MIDDLEBY CORPORATION Deferred Tax Liabilities, Intangible Assets
THE MIDDLEBY CORPORATION (MIDD) had Deferred Tax Liabilities, Intangible Assets of $212.05 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-04
- 2026-01-03: Deferred Tax Liabilities, Intangible Assets $212.05M.
- 2024-12-28: Deferred Tax Liabilities, Intangible Assets $221.98M; Deferred Tax Liabilities, Intangible Assets as first filed $318.70M.
- 2023-12-30: Deferred Tax Liabilities, Intangible Assets $310.85M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $306.81M; Deferred Tax Liabilities, Intangible Assets as first filed $287.43M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-03 | $212.05M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $221.98M 10-K · filed 2026-03-04 | $318.70M 10-K · filed 2025-02-26 |
| 2023-12-30 | $310.85M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $306.81M 10-K · filed 2024-02-28 | $287.43M 10-K · filed 2023-03-01 |
| 2022-01-01 | $273.97M 10-K · filed 2023-03-01 | |
| 2021-01-02 | $226.60M 10-K · filed 2022-03-02 | |
| 2019-12-28 | $203.72M 10-K · filed 2021-03-03 | |
| 2018-12-29 | $167.20M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $137.87M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $173.67M 10-K · filed 2018-02-28 | |
| 2016-01-02 | $182.47M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $111.50M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $82.19M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $68.57M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $70.00M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $55.90M 10-K · filed 2012-03-15 |
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