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Medline, Inc. MDLN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Medline, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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, 2025 | Year ended / December 31, 2025 |
|---|---|---|---|
| Income tax expense at U.S. statutory rate | $ | $262 | 21.0% |
| State and local tax effect, net of federal benefit (1) | 4 | 0.4% | |
| Statutory income tax rate differential (2) | (19) | (1.5)% | |
| Effects of changes in tax laws or rates enacted in the current period | 2 | 0.1% | |
| Effects of cross-border tax laws (3) | 2 | 0.2% | |
| Changes in valuation allowance | (1) | (0.1)% | |
| Nontaxable or non deductible items | |||
| Impact of non-taxable partnership earnings | (160) | (12.8)% |
Item 8 - Financial Statements and Supplementary Data
FAQ
- What is Medline, Inc.'s state income taxes – net of federal income tax benefit?
- Medline, Inc. (MDLN) reported state income taxes – net of federal income tax benefit of $0 in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- State income taxes – net of federal income tax benefit
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