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Middleby MIDD Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $177,065 | $222,239 |
| Accounts receivable, net of allowances for credit losses of $25,192 and $25,001 | 608,028 | 573,039 |
| Inventories, net | 728,388 | 692,589 |
| Prepaid expenses and other | 97,786 | 111,176 |
| Prepaid taxes | 25,707 | 41,159 |
| 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 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's prepaid & other current?
- Middleby (MIDD) reported prepaid & other current of $97.79M in Q1 2026.
- How has Middleby's prepaid & other current changed year-over-year?
- Middleby's prepaid & other current decreased by 25.3% year-over-year, from $130.88M to $97.79M.
- What is the long-term trend for Middleby's prepaid & other current?
- Over 5 years (2020 to 2025), Middleby's prepaid & other current has grown at a 6.5% compound annual growth rate (CAGR), from $81.05M to $111.18M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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