THE MIDDLEBY CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
THE MIDDLEBY CORPORATION (MIDD) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$400.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-03-04
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-09-29 was $200.00K, a 100.00% increase year-over-year.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-06-30 was -$400.00K, a 500.00% decline year-over-year.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2012-03-31 was -$300.00K, a 400.00% decline year-over-year.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for the quarter ending 2011-10-01 was $100.00K.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2026 was -$400.00K.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$300.00K.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2022 was -$200.00K, a 120.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | -$400.00K 10-K · filed 2026-03-04 | ||||
| 2024-12-28 | -$300.00K 10-K · filed 2026-03-04 | $300.00K 10-K · filed 2025-02-26 | |||
| 2023-12-30 | $0.00 10-K · filed 2026-03-04 | ||||
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-26 | ||||
| 2022-01-01 | $1.00M 10-K · filed 2024-02-28 | ||||
| 2021-01-02 | $200.00K 10-K · filed 2023-03-01 | -$200.00K 10-K · filed 2021-03-03 | |||
| 2019-12-28 | $900.00K 10-K · filed 2022-03-02 | -$900.00K 10-K · filed 2020-02-26 | |||
| 2018-12-29 | $600.00K 10-K · filed 2021-03-03 | ||||
| 2017-12-30 | $1.30M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-27 | ||||
| 2016-01-02 | $800.00K 10-K · filed 2018-02-28 | ||||
| 2015-01-03 | $1.10M 10-K · filed 2017-03-01 | ||||
| 2013-12-28 | $200.00K 10-K · filed 2016-03-02 | ||||
| 2012-12-29 | -$400.00K 10-K · filed 2015-03-04 | ||||
| 2012-09-29 | $200.00K 10-Q · filed 2012-11-08 | -$200.00K derived: sum of 2 quarters · filed 2012-11-08 | -$500.00K derived: sum of 3 quarters · filed 2012-11-08 | ||
| 2012-06-30 | -$400.00K 10-Q · filed 2012-08-09 | -$700.00K derived: sum of 2 quarters · filed 2012-08-09 | |||
| 2012-03-31 | -$300.00K 10-Q · filed 2012-05-10 | ||||
| 2011-12-31 | -$500.00K 10-K · filed 2014-02-26 | ||||
| 2011-10-01 | $100.00K 10-Q · filed 2011-11-10 | $200.00K derived: sum of 2 quarters · filed 2012-11-08 | $300.00K derived: sum of 3 quarters · filed 2012-11-08 | ||
| 2011-07-02 | $100.00K 10-Q · filed 2012-08-09 | $200.00K derived: sum of 2 quarters · filed 2012-08-09 | |||
| 2011-04-02 | $100.00K 10-Q · filed 2012-05-10 | ||||
| 2011-01-01 | $200.00K 10-K · filed 2013-02-27 | ||||
| 2010-10-02 | -$100.00K 10-Q · filed 2011-11-10 | $0.00 derived: sum of 2 quarters · filed 2011-11-10 | |||
| 2010-07-03 | $100.00K 10-Q · filed 2011-08-11 | ||||
| 2010-01-02 | $500.00K 10-K · filed 2012-03-15 |
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