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Middleby MIDD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Current liabilities held for sale - discontinued operations | 8,199 | 242,335 |
| Total current liabilities | 838,790 | 1,068,231 |
| Long-term debt | 1,829,866 | 2,128,582 |
| Long-term deferred tax liability | 195,323 | 156,723 |
| Accrued pension benefits | 7,467 | 7,629 |
| Other non-current liabilities | 175,610 | 177,772 |
| Stockholders' equity: | ||
| Preferred stock, $0.01 par value; none issued | — | — |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's deferred tax assets?
- Middleby (MIDD) reported deferred tax assets of $195.32M in Q1 2026.
- How has Middleby's deferred tax assets changed year-over-year?
- Middleby's deferred tax assets decreased by 21.3% year-over-year, from $248.09M to $195.32M.
- What is the long-term trend for Middleby's deferred tax assets?
- Over 5 years (2020 to 2025), Middleby's deferred tax assets has grown at a 1.3% compound annual growth rate (CAGR), from $147.22M to $156.72M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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