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Medline, Inc. MDLN Amortization of inventory step-up
Amortization of inventory step-up at other companies
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Where this comes from
Reported directly by Medline, Inc. in its filing.
Tagged under the XBRL concept mdln:AmortizationOfInventoryStepUp.
The source filing: Medline, Inc.’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:51 PM EST
- Fiscal year
- FY2025
- Accession
- 0002046386-26-000009
| (in millions) | Year ended / December 31, 2025 | Year ended / December 31, 2024 | Year ended / December 31, 2023 |
|---|---|---|---|
| Embedded derivative on debt | (41) | — | — |
| Credit losses | 54 | 63 | 8 |
| Unrealized foreign exchange loss (gain), net | 68 | (10) | 3 |
| Amortization of inventory step-up | — | 25 | 90 |
| Loss on extinguishment of debt | 58 | 32 | — |
| Non-cash lease expense | 72 | 61 | 47 |
| Other non-cash adjustments | 13 | (22) | (5) |
| Changes in assets and liabilities, net of acquisitions: |
Item 8 - Financial Statements and Supplementary Data
FAQ
- What is Medline, Inc.'s amortization of inventory step-up?
- Medline, Inc. (MDLN) reported amortization of inventory step-up of $0 in Q4 2025.
- How has Medline, Inc.'s amortization of inventory step-up changed year-over-year?
- Medline, Inc.'s amortization of inventory step-up decreased by 100.0% year-over-year, from $6.25M to $0.
- What is the long-term trend for Medline, Inc.'s amortization of inventory step-up?
- Over 2 years (2023 to 2025), Medline, Inc.'s amortization of inventory step-up has grown at a -100.0% compound annual growth rate (CAGR), from $90M to $0.
- What does amortization of inventory step-up mean?
- This represents the non-cash expense related to the fair value adjustment of acquired inventory during a business combination. It reflects the difference between the historical cost of inventory and its fair value at the time of acquisition.
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