Medtronic plc Deferred Income Tax Expense (Benefit)
Medtronic plc (MDT) reported Deferred Income Tax Expense (Benefit) of $31.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-18
- Medtronic plc deferred income tax expense (benefit) for fiscal 2026 was $31.00M.
- Medtronic plc deferred income tax expense (benefit) for fiscal 2025 was -$339.00M.
- Medtronic plc deferred income tax expense (benefit) for fiscal 2024 was -$528.00M.
- Medtronic plc deferred income tax expense (benefit) for fiscal 2023 was -$253.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-24 | $31.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | -$339.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | -$528.00M 10-K · filed 2026-06-18 |
| 2023-04-28 | -$253.00M 10-K · filed 2025-06-20 |
| 2022-04-29 | -$611.00M 10-K · filed 2024-06-20 |
| 2021-04-30 | -$461.00M 10-K · filed 2023-06-22 |
| 2020-04-24 | -$1.28B 10-K · filed 2022-06-23 |
| 2019-04-26 | -$438.00M 10-K · filed 2021-06-25 |
| 2018-04-27 | -$1.11B 10-K · filed 2020-06-19 |
| 2017-04-28 | -$876.00M 10-K · filed 2019-06-21 |
| 2016-04-29 | -$477.00M 10-K · filed 2018-06-22 |
| 2015-04-24 | -$819.00M 10-K · filed 2017-06-27 |
| 2014-04-25 | -$140.00M 10-K · filed 2016-06-28 |
| 2013-04-26 | $56.00M 10-K · filed 2015-06-23 |
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