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Middleby MIDD D&A
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Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended / Apr 4, 2026 | Three Months Ended / Mar 29, 2025 |
|---|---|---|
| (Loss)/earnings from discontinued operations, net of tax | (135,357) | 7,289 |
| Earnings from continuing operations, net of tax | 85,284 | 85,063 |
| Adjustments to reconcile earnings from continuing operations, net of tax to net cash provided by operating activities - continuing operations: | ||
| Depreciation and amortization | 25,469 | 26,350 |
| Non-cash share-based compensation | 10,074 | 2,288 |
| Deferred income taxes | 6,917 | (8,338) |
| Net periodic pension benefit | (2,429) | (1,516) |
| Other non-cash items | 631 | 25 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's D&A?
- Middleby (MIDD) reported D&A of $25.47M in Q1 2026.
- How has Middleby's D&A changed year-over-year?
- Middleby's D&A decreased by 3.3% year-over-year, from $26.35M to $25.47M.
- What is the long-term trend for Middleby's D&A?
- Over 4 years (2021 to 2025), Middleby's D&A has grown at a -4.2% compound annual growth rate (CAGR), from $125.24M to $105.31M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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