What is Medline, Inc. 's federal tax (deferred)?

Medline, Inc. (MDLN) reported federal tax (deferred) of $1.00M in Q4 2025.

What does federal tax (deferred) mean?

The portion of federal income tax expense that is deferred to future periods due to timing differences.

Medline, Inc. Federal Tax (Deferred) remained flat by 0.0% to $1.00M in Q4 2025 compared to the prior quarter.

StatementIncome Statement

SectionTax

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2013

Last reportedQ4 2025

An increase in deferred tax liabilities suggests future cash tax payments, while deferred tax assets may indicate future tax savings.

The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...

Standard accounting metric for all companies following GAAP or IFRS.

Metric ID: msft_deferred_federal_tax_expense

3 years

	FY'23	FY'24	FY'25
Value	$0.00	$0.00	$4.00M

Range$0.00 – $4.00M

What is Medline, Inc. 's federal tax (deferred)?: Medline, Inc. (MDLN) reported federal tax (deferred) of $1.00M in Q4 2025.
What does federal tax (deferred) mean?: The portion of federal income tax expense that is deferred to future periods due to timing differences.