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Medline, Inc. MDLN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Medline, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|---|
| 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)% | |
| Other | 1 | — | |
| Income tax expense | $ | $91 | 7.3% |
Item 8 - Financial Statements and Supplementary Data
FAQ
- What is Medline, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Medline, Inc. (MDLN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$250K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects the dollar amount of changes in the valuation allowance for deferred tax assets, which represents management's assessment of the likelihood that these assets will be realized. A significant change can indicate shifts in the company's outlook on future profitability and the recoverability of tax benefits.
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