Medline Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Medline Inc. (MDLN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Medline Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.00M, a 200.00% decline from fiscal 2024.
- Medline Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.00M.
- Medline Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |