MIDDLEBY Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MIDDLEBY Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • MIDDLEBY Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $33.9M, a 0.81% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $33.9M +$274K +0.81% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $33.6M -$2.56M -7.07% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $36.2M +$5.88M +19.4% Jan 1, 2022 10-K 2024-02-28
Q4 2020 $30.3M -$1.23M -3.9% Jan 2, 2021 10-K 2023-03-01
Q4 2019 $31.6M -$353K -1.11% Dec 28, 2019 10-K 2022-03-02
Q4 2018 $31.9M +$1.98M +6.62% Dec 29, 2018 10-K 2021-03-03
Q4 2017 $29.9M +$9.64M +47.5% Dec 30, 2017 10-K 2020-02-26
Q4 2016 $20.3M +$5.87M +40.7% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $14.4M +$1.95M +15.6% Jan 2, 2016 10-K 2018-02-28
Q4 2014 $12.5M -$253K -1.99% Jan 3, 2015 10-K 2017-03-01
Q4 2013 $12.7M +$605K +4.99% Dec 28, 2013 10-K 2016-03-02
Q4 2012 $12.1M -$3.47M -22.3% Dec 29, 2012 10-K 2014-02-26
Q1 2012 $12.1M Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $15.6M +$3.47M +28.6% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $12.1M -$3.47M -22.3% Jan 1, 2011 10-K 2015-03-04
Q4 2009 $15.6M Jan 2, 2010 10-K 2015-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.