THE MIDDLEBY CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
THE MIDDLEBY CORPORATION (MIDD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $17.28 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-04
- THE MIDDLEBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2026 was $17.28M, a 21.33% decline from fiscal 2024.
- THE MIDDLEBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $21.97M, a 4.12% decline from fiscal 2023.
- THE MIDDLEBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $22.91M, a 4.10% decline from fiscal 2022.
- THE MIDDLEBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2022 was $23.89M, a 1.93% decline from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-03 | $17.28M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $21.97M 10-K · filed 2026-03-04 | $16.51M 10-K · filed 2025-02-26 |
| 2023-12-30 | $22.91M 10-K · filed 2026-03-04 | $15.93M 10-K · filed 2024-02-28 |
| 2022-12-31 | $23.89M 10-K · filed 2025-02-26 | |
| 2022-01-01 | $24.36M 10-K · filed 2024-02-28 | |
| 2021-01-02 | $8.81M 10-K · filed 2023-03-01 | |
| 2019-12-28 | $16.20M 10-K · filed 2022-03-02 | |
| 2018-12-29 | $16.04M 10-K · filed 2021-03-03 | |
| 2017-12-30 | $9.08M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $13.11M 10-K · filed 2019-02-27 | |
| 2016-01-02 | $9.52M 10-K · filed 2018-02-28 | |
| 2015-01-03 | $9.32M 10-K · filed 2017-03-01 | |
| 2013-12-28 | $3.25M 10-K · filed 2016-03-02 | |
| 2012-12-29 | $7.22M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $7.17M 10-K · filed 2014-02-26 | |
| 2011-01-01 | $7.05M 10-K · filed 2013-02-27 | |
| 2010-01-02 | $6.10M 10-K · filed 2012-03-15 |
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