THE MIDDLEBY CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
THE MIDDLEBY CORPORATION (MIDD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.71 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-28
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.71M, a 196.70% increase from fiscal 2022.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $576.00K, a 986.79% increase from fiscal 2021.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $53.00K.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $569.00K, a 6222.22% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $1.71M 10-K · filed 2024-02-28 |
| 2022-01-01 | $576.00K 10-K · filed 2023-03-01 |
| 2021-01-02 | $53.00K 10-K · filed 2022-03-02 |
| 2018-12-29 | $569.00K 10-K · filed 2020-02-26 |
| 2017-12-30 | $9.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $233.00K 10-K · filed 2018-02-28 |
| 2016-01-02 | $755.00K 10-K · filed 2017-03-01 |
| 2015-01-03 | $189.00K 10-K · filed 2016-03-02 |
| 2013-12-28 | $532.00K 10-K · filed 2015-03-04 |
| 2012-12-29 | $1.29M 10-K · filed 2015-03-04 |
| 2011-12-31 | $2.39M 10-K · filed 2014-02-26 |
| 2011-01-01 | $7.69M 10-K · filed 2013-02-27 |
| 2010-01-02 | $911.00K 10-K · filed 2012-03-15 |
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