MIDDLEBY Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.41M +$4.24M +63.8% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 -$6.64M -$13.5M -197% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $6.86M -$9.56M -58.2% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $16.4M -$5.79M -26.1% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 $22.2M +$1.72M +8.41% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $20.5M +$35M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 -$14.5M -$35.9M -168% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $21.4M +$19.4M +1013% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $1.92M -$13.4M -87.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-28
2014 $15.3M +$18.3M Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 -$2.98M -$2.89M -3484% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 -$83K -$5.5M -102% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $5.42M +$4M +282% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $1.42M -$9.7M -87.2% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $11.1M Jan 4, 2009 Jan 2, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.