MIDDLEBY Corp
For the period ended Jan 3, 2026. Filed Mar 4, 2026.
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FY2026 · Filed Mar 4, 2026
MIDD$138.27+0.2%Stored close · as of Nov 10, 2026
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Schedule II - Valuation and Qualifying Accounts and Reserves
| Balance Beginning of Period · Additions/(Recoveries) Charged to Expense · Other Adjustments(1) · Write-Offs During the Period · Balance at End of Period | |||||
|---|---|---|---|---|---|
| Allowance for Credit Losses - Accounts Receivable | |||||
| 2025 | $21,442 | $4,164 | $1,506 | $(2,111) | $25,001 |
| 2024 | 21,755 | 2,956 | 5 | (3,274) | 21,442 |
| 2023 | 18,271 | 5,734 | 397 | (2,647) | 21,755 |
(1)Amounts consist primarily of allowances assumed from acquired companies.
| Balance Beginning of Period · Additions/(Recoveries) Charged to Expense · Write-Offs During the Period · Balance at End of Period | ||||
|---|---|---|---|---|
| Valuation Allowance - Deferred Tax Assets | ||||
| 2025 | $9,178 | $(864) | $— | $8,314 |
| 2024 | 8,205 | 973 | — | 9,178 |
| 2023 | 8,305 | (100) | — | 8,205 |
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