Middleby MIDD Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
The official record: Middleby’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Middleby's income taxes receivable?
- Middleby (MIDD) reported income taxes receivable of $25.71M in Q1 2026.
- How has Middleby's income taxes receivable changed year-over-year?
- Middleby's income taxes receivable increased by 77.3% year-over-year, from $14.5M to $25.71M.
- What is the long-term trend for Middleby's income taxes receivable?
- Over 5 years (2020 to 2025), Middleby's income taxes receivable has grown at a 18.3% compound annual growth rate (CAGR), from $17.78M to $41.16M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government authorities.
- How do you interpret income taxes receivable?
- An increase indicates a temporary overpayment of taxes, which will eventually be recovered as cash.
- How does income taxes receivable compare across companies?
- Fluctuates based on tax planning and regulatory filings, common across all large corporate entities.