THE MIDDLEBY CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE MIDDLEBY CORPORATION (MIDD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $639.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-04
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $639.00K.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.97M, a 67.29% increase from fiscal 2022.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.18M, a 121.39% increase from fiscal 2021.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $533.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-28 | $639.00K 10-K · filed 2026-03-04 | |
| 2022-12-31 | $1.97M 10-K · filed 2024-02-28 | |
| 2022-01-01 | $1.18M 10-K · filed 2023-03-01 | |
| 2021-01-02 | $533.00K 10-K · filed 2022-03-02 | $586.00K 10-K · filed 2021-03-03 |
| 2017-12-30 | $439.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2016-01-02 | $0.00 10-K · filed 2017-03-01 | |
| 2015-01-03 | $4.09M 10-K · filed 2016-03-02 | |
| 2013-12-28 | $0.00 10-K · filed 2015-03-04 | |
| 2012-12-29 | $3.84M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $1.49M 10-K · filed 2014-02-26 |
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