Unrecognized Tax Benefits in USD of MIDDLEBY Corp from Q4 2009 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: MIDDLEBY Corp quarterly Unrecognized Tax Benefits history and change rate from Q4 2009 to Q4 2024.
MIDDLEBY Corp Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $29.6M, a 12.9% decline year-over-year.

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
Q4 2024	$29.6M	-$4.37M	-12.9%	28 Dec 2024	10-K	26 Feb 2025
Q4 2023	$33.9M	+$274K	+0.81%	30 Dec 2023	10-K	26 Feb 2025
Q4 2022	$33.6M	-$2.56M	-7.07%	31 Dec 2022	10-K	26 Feb 2025
Q4 2021	$36.2M	+$5.88M	+19.4%	01 Jan 2022	10-K	28 Feb 2024
Q4 2020	$30.3M	-$1.23M	-3.9%	02 Jan 2021	10-K	01 Mar 2023
Q4 2019	$31.6M	-$353K	-1.11%	28 Dec 2019	10-K	02 Mar 2022
Q4 2018	$31.9M	+$1.98M	+6.62%	29 Dec 2018	10-K	03 Mar 2021
Q4 2017	$29.9M	+$9.64M	+47.5%	30 Dec 2017	10-K	26 Feb 2020
Q4 2016	$20.3M	+$5.87M	+40.7%	31 Dec 2016	10-K	27 Feb 2019
Q4 2015	$14.4M	+$1.95M	+15.6%	02 Jan 2016	10-K	28 Feb 2018
Q4 2014	$12.5M	-$253K	-1.99%	03 Jan 2015	10-K	01 Mar 2017
Q4 2013	$12.7M	+$605K	+4.99%	28 Dec 2013	10-K	02 Mar 2016
Q4 2012	$12.1M	-$3.47M	-22.3%	29 Dec 2012	10-K	26 Feb 2014
Q1 2012	$12.1M			31 Mar 2012	10-Q	09 May 2013
Q4 2011	$15.6M	+$3.47M	+28.6%	31 Dec 2011	10-K	27 Feb 2013
Q4 2010	$12.1M	-$3.47M	-22.3%	01 Jan 2011	10-K	04 Mar 2015
Q4 2009	$15.6M			02 Jan 2010	10-K	04 Mar 2015

* An asterisk sign (*) next to the value indicates that the value is likely invalid.