Medtronic plc Deferred Federal Income Tax Expense (Benefit)
Medtronic plc (MDT) reported Deferred Federal Income Tax Expense (Benefit) of -$123.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-18
- Medtronic plc deferred federal income tax expense (benefit) for fiscal 2026 was -$123.00M.
- Medtronic plc deferred federal income tax expense (benefit) for fiscal 2025 was -$322.00M.
- Medtronic plc deferred federal income tax expense (benefit) for fiscal 2024 was -$435.00M.
- Medtronic plc deferred federal income tax expense (benefit) for fiscal 2023 was -$336.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-24 | -$123.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | -$322.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | -$435.00M 10-K · filed 2026-06-18 |
| 2023-04-28 | -$336.00M 10-K · filed 2025-06-20 |
| 2022-04-29 | -$402.00M 10-K · filed 2024-06-20 |
| 2021-04-30 | -$625.00M 10-K · filed 2023-06-22 |
| 2020-04-24 | -$138.00M 10-K · filed 2022-06-23 |
| 2019-04-26 | -$310.00M 10-K · filed 2021-06-25 |
| 2018-04-27 | $45.00M 10-K · filed 2020-06-19 |
| 2017-04-28 | -$399.00M 10-K · filed 2019-06-21 |
| 2016-04-29 | -$67.00M 10-K · filed 2018-06-22 |
| 2015-04-24 | -$705.00M 10-K · filed 2017-06-27 |
| 2014-04-25 | -$175.00M 10-K · filed 2016-06-28 |
| 2013-04-26 | $46.00M 10-K · filed 2015-06-23 |
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