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Medline, Inc. MDLN Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
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Where this comes from
Reported directly by Medline, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The source filing: Medline, Inc.’s 10-K, filed February 25, 2026. Open the filing →
- Filed
- Feb 25, 2026, 4:51 PM EST
- Fiscal year
- FY2025
- Accession
- 0002046386-26-000009
FAQ
- What is Medline, Inc.'s income tax reconciliation foreign income tax rate differential?
- Medline, Inc. (MDLN) reported income tax reconciliation foreign income tax rate differential of -$4.75M in Q4 2025.
- How has Medline, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
- Medline, Inc.'s income tax reconciliation foreign income tax rate differential increased by 91.0% year-over-year, from -$52.75M to -$4.75M.
- What is the long-term trend for Medline, Inc.'s income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), Medline, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a -32.7% compound annual growth rate (CAGR), from -$42M to -$19M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference between the domestic statutory tax rate and the tax rates applicable to foreign earnings. This metric highlights the impact of international tax planning and geographic profit distribution on the effective tax rate.
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