THE MIDDLEBY CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
THE MIDDLEBY CORPORATION (MIDD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.02 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-04
- THE MIDDLEBY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.02M, a 59.26% decline from fiscal 2024.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $7.42M, a 300.70% increase from fiscal 2023.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.85M, a 15.25% increase from fiscal 2022.
- THE MIDDLEBY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.61M, a 74.67% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-03 | $3.02M 10-K · filed 2026-03-04 |
| 2024-12-28 | $7.42M 10-K · filed 2026-03-04 |
| 2023-12-30 | $1.85M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.61M 10-K · filed 2024-02-28 |
| 2022-01-01 | $920.00K 10-K · filed 2023-03-01 |
| 2021-01-02 | $4.48M 10-K · filed 2022-03-02 |
| 2019-12-28 | $4.82M 10-K · filed 2021-03-03 |
| 2018-12-29 | $4.22M 10-K · filed 2020-02-26 |
| 2017-12-30 | $1.96M 10-K · filed 2019-02-27 |
| 2016-12-31 | $865.00K 10-K · filed 2018-02-28 |
| 2016-01-02 | $505.00K 10-K · filed 2017-03-01 |
| 2015-01-03 | $347.00K 10-K · filed 2016-03-02 |
| 2013-12-28 | $583.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $755.00K 10-K · filed 2014-02-26 |
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