Medtronic plc Deferred Tax Assets, Deferred Income
Medtronic plc (MDT) had Deferred Tax Assets, Deferred Income of $121.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-06-18
- 2026-04-24: Deferred Tax Assets, Deferred Income $121.00M.
- 2025-04-25: Deferred Tax Assets, Deferred Income $213.00M.
- 2024-04-26: Deferred Tax Assets, Deferred Income $172.00M.
- 2023-04-28: Deferred Tax Assets, Deferred Income $37.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-04-24 | $121.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | $213.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | $172.00M 10-K · filed 2025-06-20 |
| 2023-04-28 | $37.00M 10-K · filed 2024-06-20 |
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