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Middleby MIDD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Pension benefits assets | 107,799 | 106,444 |
| Equity method investment | 155,293 | — |
| Note receivable | 84,186 | — |
| Other assets | 155,484 | 165,407 |
| Total assets | $5,421,987 | $6,315,166 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Current maturities of long-term debt | $44,154 | $44,420 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's deferred tax assets and other non-current assets?
- Middleby (MIDD) reported deferred tax assets and other non-current assets of $155.48M in Q1 2026.
- How has Middleby's deferred tax assets and other non-current assets changed year-over-year?
- Middleby's deferred tax assets and other non-current assets decreased by 15.7% year-over-year, from $184.42M to $155.48M.
- What is the long-term trend for Middleby's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Middleby's deferred tax assets and other non-current assets has grown at a 5.5% compound annual growth rate (CAGR), from $126.81M to $165.41M.
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