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Middleby MIDD Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $177,065 | $222,239 |
| Accounts receivable, net of allowances for credit losses of $25,192 and $25,001 | 608,028 | 573,039 |
| Inventories, net | 728,388 | 692,589 |
| Prepaid expenses and other | 97,786 | 111,176 |
| Prepaid taxes | 25,707 | 41,159 |
| Current assets held for sale - discontinued operations | 10,865 | 1,102,441 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's allowance for doubtful accounts receivable (current)?
- Middleby (MIDD) reported allowance for doubtful accounts receivable (current) of $25.19M in Q1 2026.
- How has Middleby's allowance for doubtful accounts receivable (current) changed year-over-year?
- Middleby's allowance for doubtful accounts receivable (current) decreased by 2.4% year-over-year, from $25.81M to $25.19M.
- What is the long-term trend for Middleby's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Middleby's allowance for doubtful accounts receivable (current) has grown at a 5.4% compound annual growth rate (CAGR), from $19.23M to $25M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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