Medtronic plc Deferred Tax Liabilities, Gross
Medtronic plc (MDT) had Deferred Tax Liabilities, Gross of $1.83 billion as of 2026-04-24, per its 10-K filed 2026-06-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-18
- 2026-04-24: Deferred Tax Liabilities, Gross $1.83B.
- 2025-04-25: Deferred Tax Liabilities, Gross $1.77B.
- 2024-04-26: Deferred Tax Liabilities, Gross $1.96B.
- 2023-04-28: Deferred Tax Liabilities, Gross $2.08B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-04-24 | $1.83B 10-K · filed 2026-06-18 | |
| 2025-04-25 | $1.77B 10-K · filed 2026-06-18 | |
| 2024-04-26 | $1.96B 10-K · filed 2025-06-20 | |
| 2023-04-28 | $2.08B 10-K · filed 2024-06-20 | |
| 2022-04-29 | $1.96B 10-K · filed 2023-06-22 | |
| 2021-04-30 | $2.38B 10-K · filed 2022-06-23 | $846.00M 10-K · filed 2021-06-25 |
| 2020-04-24 | $1.47B 10-K · filed 2021-06-25 | |
| 2019-04-26 | $1.99B 10-K · filed 2020-06-19 | |
| 2018-04-27 | $2.08B 10-K · filed 2019-06-21 | |
| 2017-04-28 | $5.41B 10-K · filed 2018-06-22 | |
| 2016-04-29 | $5.88B 10-K · filed 2017-06-27 | |
| 2015-04-24 | $6.18B 10-K · filed 2016-06-28 |
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