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Middleby MIDD Accrued Expenses
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Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
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 | Apr 4, 2026 | Jan 3, 2026 |
|---|---|---|
| Contract liabilities | $177,712 | $168,381 |
| Accrued payroll and related expenses | 127,557 | 110,621 |
| Accrued warranty | 78,593 | 79,512 |
| Accrued customer rebates | 35,213 | 56,585 |
| Accrued short-term leases | 21,135 | 19,522 |
| Accrued sales and other tax | 17,662 | 18,702 |
| Accrued agent commission | 17,096 | 17,686 |
| Accrued contingent consideration | 15,221 | 26,764 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's accrued expenses?
- Middleby (MIDD) reported accrued expenses of $127.56M in Q1 2026.
- How has Middleby's accrued expenses changed year-over-year?
- Middleby's accrued expenses increased by 7.3% year-over-year, from $118.91M to $127.56M.
- What is the long-term trend for Middleby's accrued expenses?
- Over 5 years (2020 to 2025), Middleby's accrued expenses has grown at a -25.9% compound annual growth rate (CAGR), from $494.54M to $110.62M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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