Discontinued — last reported Q3 '25
Non-Current Assets
Deferred Tax Assets
Medline, Inc. Deferred Tax Assets increased by 43.6% to $837.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21025.0%, from -$4.00M to $837.00M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
Metric ID:
deferred_tax_assetsHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.75M | -$5.75M | -$5.75M | -$5.75M | -$6.00M | -$6.00M | -$6.00M | $0.00 | -$4.00M | $583.00M | $837.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -4.3% | +0.0% | +0.0% | +100.0% | — | >999% | +43.6% |
| YoY Change | — | — | — | — | -4.3% | -4.3% | -4.3% | +100.0% | +33.3% | — | >999% |
Range-$6.00M – $837.00M
CAGR+633.2%
Avg YoY Growth>999%
Median YoY Growth+14.5%
Current Streak6 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Medline, Inc. 's deferred tax assets?
- Medline, Inc. (MDLN) reported deferred tax assets of $837.00M in Q1 2026.
- How has Medline, Inc. 's deferred tax assets changed year-over-year?
- Medline, Inc. 's deferred tax assets increased by 21025.0% year-over-year, from -$4.00M to $837.00M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.