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Middleby MIDD Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Middleby’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000769520-26-000032
| Line item | Three Months Ended / Apr 4, 2026 | Mar 29, 2025 |
|---|---|---|
| Net periodic pension benefit | (2,429) | (1,516) |
| Other (income)/expense, net | (2,621) | 960 |
| Earnings from continuing operations before income taxes | 112,924 | 111,256 |
| Provision for income taxes | 27,640 | 26,193 |
| Net earnings from continuing operations | 85,284 | 85,063 |
| (Loss)/earnings from discontinued operations, net of tax | (135,357) | 7,289 |
| Net (loss)/earnings | $(50,073) | $92,352 |
| Net (loss)/earnings per share: |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's income tax?
- Middleby (MIDD) reported income tax of $27.64M in Q1 2026.
- How has Middleby's income tax changed year-over-year?
- Middleby's income tax increased by 5.5% year-over-year, from $26.19M to $27.64M.
- What is the long-term trend for Middleby's income tax?
- Over 4 years (2021 to 2025), Middleby's income tax has grown at a -3.8% compound annual growth rate (CAGR), from $131.01M to $112.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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