THE MIDDLEBY CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
THE MIDDLEBY CORPORATION (MIDD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.54 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-04
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-29 was -$2.53M.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-29 was $0.00.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was $2.40M.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $1.70M.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $3.54M, a 3.98% decline from fiscal 2024.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.69M, a 73.52% increase from fiscal 2023.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.13M, a 3.14% decline from fiscal 2022.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.19M, a 24.72% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-01-03 | $3.54M 10-K · filed 2026-03-04 | |||
| 2024-12-28 | $3.69M 10-K · filed 2026-03-04 | |||
| 2023-12-30 | $2.13M 10-K · filed 2025-02-26 | |||
| 2022-12-31 | $2.19M 10-K · filed 2024-02-28 | |||
| 2022-01-01 | $1.76M 10-K · filed 2023-03-01 | |||
| 2021-01-02 | $3.66M 10-K · filed 2022-03-02 | |||
| 2019-12-28 | $4.22M 10-K · filed 2021-03-03 | |||
| 2018-12-29 | $3.91M 10-K · filed 2020-02-26 | |||
| 2017-12-30 | $11.84M 10-K · filed 2019-02-27 | |||
| 2016-12-31 | $6.37M 10-K · filed 2018-02-28 | |||
| 2016-01-02 | $3.09M 10-K · filed 2017-03-01 | |||
| 2015-01-03 | $3.27M 10-K · filed 2016-03-02 | |||
| 2013-12-28 | $1.72M 10-K · filed 2015-03-04 | |||
| 2012-12-29 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$2.53M derived: sum of 2 quarters · filed 2015-03-04 | -$128.00K derived: sum of 3 quarters · filed 2015-03-04 | $1.57M 10-K · filed 2015-03-04 |
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $2.40M derived: sum of 2 quarters · filed 2012-11-08 | $4.10M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $4.10M 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $1.70M 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $2.11M 10-K · filed 2014-02-26 | |||
| 2011-01-01 | $3.52M 10-K · filed 2013-02-27 | |||
| 2010-01-02 | $3.32M 10-K · filed 2012-03-15 |
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