Medline Inc. Deferred Tax Asset, Interest Carryforward
Medline Inc. (MDLN) had Deferred Tax Asset, Interest Carryforward of $142.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-25
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $142.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $142.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |