MIDDLEBY Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MIDDLEBY Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • MIDDLEBY Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$6.31M, a 19018% decline year-over-year.
  • MIDDLEBY Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.41M, a 63.8% increase from 2022.
  • MIDDLEBY Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.64M, a 197% decline from 2021.
  • MIDDLEBY Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $6.86M, a 58.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$6.31M -$6.28M -19018% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q1 2023 -$33K -$8.62M -100% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q1 2022 $8.59M +$6.67M +349% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q1 2021 $1.91M -$6.76M -77.9% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q1 2020 $8.67M +$7.69M +781% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q1 2019 $984K -$1.58M -61.7% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q1 2018 $2.57M -$12.7M -83.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $15.3M +$6.19M +68.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q1 2016 $9.09M +$6.12M +206% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q1 2015 $2.98M -$9.83M -76.8% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q1 2014 $12.8M +$11.7M +1048% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q1 2013 $1.12M -$1.2M -51.7% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q1 2012 $2.31M +$2.61M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$300K -$217K -261% Jan 2, 2011 Apr 2, 2011 10-Q 2011-05-12
Q1 2010 -$83K Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.