Unrecognized Tax Benefits of MIDDLEBY Corp from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MIDDLEBY Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • MIDDLEBY Corp Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $30,070,000, a 1.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MIDDLEBY Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,070,000 +$519,000 +1.8% 03 Jan 2026 10-K 04 Mar 2026 2025 FY
Q4 2024 $29,551,000 -$4,371,000 -13% 28 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $33,922,000 +$274,000 +0.81% 30 Dec 2023 10-K 04 Mar 2026 2025 FY
Q4 2022 $33,648,000 -$2,561,000 -7.1% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $36,209,000 +$5,880,000 +19% 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q4 2020 $30,329,000 -$1,230,000 -3.9% 02 Jan 2021 10-K 01 Mar 2023 2022 FY
Q4 2019 $31,559,000 -$353,000 -1.1% 28 Dec 2019 10-K 02 Mar 2022 2021 FY
Q4 2018 $31,912,000 +$1,982,000 +6.6% 29 Dec 2018 10-K 03 Mar 2021 2020 FY
Q4 2017 $29,930,000 +$9,641,000 +48% 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $20,289,000 +$5,870,000 +41% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $14,419,000 +$1,945,000 +16% 02 Jan 2016 10-K 28 Feb 2018 2017 FY
Q4 2014 $12,474,000 -$253,000 -2% 03 Jan 2015 10-K 01 Mar 2017 2016 FY
Q4 2013 $12,727,000 +$605,000 +5% 28 Dec 2013 10-K 02 Mar 2016 2015 FY
Q4 2012 $12,122,000 -$3,469,000 -22% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q1 2012 $12,100,000 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $15,591,000 +$3,469,000 +29% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $12,122,000 -$3,469,000 -22% 01 Jan 2011 10-K 04 Mar 2015 2014 FY
Q4 2009 $15,591,000 02 Jan 2010 10-K 04 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.