Skip to content
Screener

Medline, Inc. MDLN Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

CorMedix logo
CorMedixCRMD
$126.75K+173%

Other financials

Income statement

See full
Revenue$7.7B+11.6%
Gross profit$2.2B+16.3%
Operating income$395.0M-38.5%
Net income$139.0M-57.8%
EPS (diluted)$0.07—

Balance sheet

See full
Cash & equivalents$2.3B+299%
Total debt$12.6B—
Total equity$11.6B—
Total assets$39.4B—

Cash flow

See full
Operating cash flow$715.0M+263%
CapEx$111.0M+0.9%
Free cash flow$604.0M+594%

Valuation

See full
Market cap$30.28B-2.6%
Enterprise value$40.56B—
P/E34.1×—
P/S1.1×—

Profitability

See full
Gross margin27.5%+1.1pp
Operating margin8.7%+1.7pp
Net margin4.7%+1.8pp
FCF margin5.2%-0.6pp

Returns & leverage

See full
Return on equity7.8%—
Debt / equity1.1×—
Current ratio4.3×—

Where this comes from

Reported directly by Medline, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?
Medline, Inc. (MDLN) reported nontaxable or nondeductible items of $1.25M in Q4 2023.
What does nontaxable or nondeductible items mean?
This metric captures the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. It helps investors understand the divergence between book income and taxable income, which affects the effective tax rate.

Ask your AI about Medline, Inc.'s nontaxable or nondeductible items.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude