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Middleby MIDD Goodwill
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Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 assets held for sale - discontinued operations | 10,865 | 1,102,441 |
| Total current assets | 1,647,839 | 2,742,643 |
| Property, plant and equipment, net of accumulated depreciation of $321,803 and $311,226 | 424,961 | 431,622 |
| Goodwill | 1,794,037 | 1,799,649 |
| Other intangibles, net of amortization of $572,654 and $564,224 | 1,044,998 | 1,061,192 |
| Long-term deferred tax assets | 7,390 | 8,209 |
| Pension benefits assets | 107,799 | 106,444 |
| Equity method investment | 155,293 | — |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's goodwill?
- Middleby (MIDD) reported goodwill of $1.79B in Q1 2026.
- How has Middleby's goodwill changed year-over-year?
- Middleby's goodwill decreased by 29.5% year-over-year, from $2.54B to $1.79B.
- What is the long-term trend for Middleby's goodwill?
- Over 5 years (2020 to 2025), Middleby's goodwill has grown at a -1.4% compound annual growth rate (CAGR), from $1.93B to $1.8B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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