THE MIDDLEBY CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
THE MIDDLEBY CORPORATION (MIDD) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $7.10 million as of 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-04
- 2026-01-03: Unrecognized Tax Benefits, Income Tax Penalties Accrued $7.10M.
- 2024-12-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $6.70M.
- 2023-12-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $7.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $6.90M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2026-01-03 | $7.10M 10-K · filed 2026-03-04 |
| 2024-12-28 | $6.70M 10-K · filed 2025-02-26 |
| 2023-12-30 | $7.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $6.90M 10-K · filed 2023-03-01 |
| 2022-01-01 | $6.00M 10-K · filed 2022-03-02 |
| 2021-01-02 | $7.00M 10-K · filed 2021-03-03 |
| 2019-12-28 | $7.20M 10-K · filed 2020-02-26 |
| 2018-12-29 | $8.10M 10-K · filed 2019-02-27 |
| 2017-12-30 | $7.50M 10-K · filed 2018-02-28 |
| 2016-12-31 | $4.90M 10-Q · filed 2017-11-09 |
| 2016-01-02 | $3.80M 10-Q · filed 2016-11-10 |
| 2015-01-03 | $3.00M 10-Q · filed 2015-11-12 |
| 2013-12-28 | $1.80M 10-Q · filed 2014-11-06 |
| 2012-12-29 | $1.60M 10-Q · filed 2013-11-07 |
| 2012-03-31 | $1.60M 10-Q · filed 2013-05-09 |
| 2011-12-31 | $2.00M 10-Q · filed 2012-11-08 |
| 2011-01-01 | $2.40M 10-Q · filed 2011-11-10 |
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