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Medline, Inc. MDLN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Medline, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Medline, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002046386-26-000051
| (in millions, except per share amounts) | As of June 27, 2026 (Unaudited) | As of December 31, 2025 |
|---|---|---|
| Intangible assets, net | 13,538 | 13,893 |
| Deferred tax assets | 866 | 583 |
| Other long-term assets | 435 | 472 |
| Total other non-current assets | 22,911 | 23,027 |
| Total assets | $39,350 | $38,484 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Current portion of long-term borrowings and other short-term borrowings | $29 | $77 |
Item 1 - Financial Statements
FAQ
- What is Medline, Inc.'s deferred tax assets and other non-current assets?
- Medline, Inc. (MDLN) reported deferred tax assets and other non-current assets of $22.91B in Q2 2026.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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