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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MIDDLEBY Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • MIDDLEBY Corp Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $39.4M, a 0.22% increase year-over-year.
  • MIDDLEBY Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $114M, a 15.7% decline year-over-year.
  • MIDDLEBY Corp annual Income Tax Expense (Benefit) for 2023 was $118M, a 7.31% decline from 2022.
  • MIDDLEBY Corp annual Income Tax Expense (Benefit) for 2022 was $128M, a 2.42% decline from 2021.
  • MIDDLEBY Corp annual Income Tax Expense (Benefit) for 2021 was $131M, a 116% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $118M -$9.35M -7.31% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $128M -$3.17M -2.42% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $131M +$70.2M +116% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $60.8M -$49.6M -45% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-01
2019 $110M +$4.02M +3.78% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-02
2018 $106M +$21M +24.5% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-03
2017 $85.4M -$51.7M -37.7% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $137M +$47.5M +53.1% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $89.6M +$2.08M +2.38% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-28
2014 $87.5M +$15.6M +21.7% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $71.9M +$18.1M +33.7% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $53.7M +$8.77M +19.5% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $45M +$3.61M +8.72% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $41.4M +$2.8M +7.26% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $38.6M 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.