THE MIDDLEBY CORPORATION Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
THE MIDDLEBY CORPORATION (MIDD) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $5.30 million as of 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-03-04
- 2026-01-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.30M.
- 2024-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.90M.
- 2023-12-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.90M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.20M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2026-01-03 | $5.30M 10-K · filed 2026-03-04 |
| 2024-12-28 | $3.90M 10-K · filed 2025-02-26 |
| 2023-12-30 | $4.90M 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.20M 10-K · filed 2023-03-01 |
| 2022-01-01 | $3.80M 10-K · filed 2022-03-02 |
| 2021-01-02 | $4.40M 10-K · filed 2021-03-03 |
| 2019-12-28 | $5.30M 10-K · filed 2020-02-26 |
| 2018-12-29 | $6.30M 10-K · filed 2019-02-27 |
| 2017-12-30 | $4.30M 10-K · filed 2018-02-28 |
| 2017-09-30 | $1.90M 10-Q · filed 2017-11-09 |
| 2017-07-01 | $2.40M 10-Q · filed 2017-08-10 |
| 2017-04-01 | $2.00M 10-Q · filed 2017-05-11 |
| 2016-12-31 | $2.00M 10-K · filed 2017-03-01 |
| 2016-10-01 | $2.00M 10-Q · filed 2016-11-10 |
| 2016-07-02 | $1.60M 10-Q · filed 2016-08-11 |
| 2016-04-02 | $1.80M 10-Q · filed 2016-05-12 |
| 2016-01-02 | $1.60M 10-K · filed 2016-03-02 |
| 2015-10-03 | $1.30M 10-Q · filed 2015-11-12 |
| 2015-07-04 | $600.00K 10-Q · filed 2015-08-13 |
| 2015-04-04 | $500.00K 10-Q · filed 2015-05-14 |
| 2015-01-03 | $600.00K 10-K · filed 2015-03-04 |
| 2014-09-27 | $400.00K 10-Q · filed 2014-11-06 |
| 2014-06-28 | $500.00K 10-Q · filed 2014-08-07 |
| 2014-03-29 | $3.40M 10-Q · filed 2014-05-08 |
| 2013-12-28 | $3.40M 10-K · filed 2014-02-26 |
| 2013-09-28 | $200.00K 10-Q · filed 2013-11-07 |
| 2013-06-29 | $800.00K 10-Q · filed 2013-08-08 |
| 2013-03-30 | $800.00K 10-Q · filed 2013-05-09 |
| 2012-09-29 | $100.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $100.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $2.40M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $3.70M 10-K · filed 2012-03-15 |
| 2011-10-01 | -$5.50M 10-Q · filed 2011-11-10 |
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