What is Medline, Inc. 's deferred tax?

Medline, Inc. (MDLN) reported deferred tax of $37.00M in Q1 2026.

How has Medline, Inc. 's deferred tax changed year-over-year?

Medline, Inc. 's deferred tax increased by 1025.0% year-over-year, from -$4.00M to $37.00M.

What does deferred tax mean?

The portion of income tax expense that will be paid or recovered in future years due to timing differences.

Discontinued — last reported Q3 '16

Deferred Tax

Medline, Inc. Deferred Tax increased by 1025.0% to $37.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1025.0%, from -$4.00M to $37.00M.

Analysis

StatementIncome Statement

SectionTax

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ1 2015

Last reportedQ3 2016

How to read this metric

A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.

Detailed definition

Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...

Peer comparison

Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.

Metric ID: msft_deferred_income_tax_expense_benefit

Historical Data

10 periods

	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q1 '26
Value	-$5.75M	-$5.75M	-$5.75M	-$5.75M	-$6.00M	-$6.00M	-$6.00M	-$6.00M	-$4.00M	$37.00M
QoQ Change	—	+0.0%	+0.0%	+0.0%	-4.3%	+0.0%	+0.0%	+0.0%	+33.3%	>999%
YoY Change	—	—	—	—	-4.3%	-4.3%	-4.3%	-4.3%	+33.3%	>999%

Range-$6.00M – $37.00M

CAGR+128.7%

Avg YoY Growth+173.5%

Median YoY Growth-4.3%

Current Streak5 quarters growth

Frequently Asked Questions

What is Medline, Inc. 's deferred tax?: Medline, Inc. (MDLN) reported deferred tax of $37.00M in Q1 2026.
How has Medline, Inc. 's deferred tax changed year-over-year?: Medline, Inc. 's deferred tax increased by 1025.0% year-over-year, from -$4.00M to $37.00M.
What does deferred tax mean?: The portion of income tax expense that will be paid or recovered in future years due to timing differences.