Screener
Medline, Inc. MDLN Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Medline, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
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 |
|---|---|---|---|
| Current income tax expense: | |||
| U.S. federal income tax expense | $24 | $6 | — |
| State income tax expense | 4 | 6 | 7 |
| Foreign income tax expense in various foreign tax jurisdictions | 83 | 58 | 46 |
| Total current | 111 | 70 | 53 |
| Deferred income tax expense: | |||
| U.S. federal income tax expense | 4 | — | — |
| State income tax expense | — | — | — |
Item 8 - Financial Statements and Supplementary Data
FAQ
- What is Medline, Inc.'s foreign?
- Medline, Inc. (MDLN) reported foreign of $20.75M in Q4 2025.
- How has Medline, Inc.'s foreign changed year-over-year?
- Medline, Inc.'s foreign increased by 43.1% year-over-year, from $14.5M to $20.75M.
- What is the long-term trend for Medline, Inc.'s foreign?
- Over 2 years (2023 to 2025), Medline, Inc.'s foreign has grown at a 34.3% compound annual growth rate (CAGR), from $46M to $83M.
- What does foreign mean?
- Measures the current income tax expense or benefit associated with operations in foreign tax jurisdictions. This reflects the tax obligations arising from international business activities and local regulatory environments.
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