Medtronic plc Deferred Tax Assets, Goodwill and Intangible Assets
Medtronic plc (MDT) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.98 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-06-18
- 2026-04-24: Deferred Tax Assets, Goodwill and Intangible Assets $2.98B.
- 2025-04-25: Deferred Tax Assets, Goodwill and Intangible Assets $2.80B.
- 2024-04-26: Deferred Tax Assets, Goodwill and Intangible Assets $2.86B.
- 2023-04-28: Deferred Tax Assets, Goodwill and Intangible Assets $2.26B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-04-24 | $2.98B 10-K · filed 2026-06-18 |
| 2025-04-25 | $2.80B 10-K · filed 2026-06-18 |
| 2024-04-26 | $2.86B 10-K · filed 2025-06-20 |
| 2023-04-28 | $2.26B 10-K · filed 2024-06-20 |
| 2022-04-29 | $2.33B 10-K · filed 2023-06-22 |
| 2021-04-30 | $1.54B 10-K · filed 2022-06-23 |
| 2021-01-29 | $1.50B 10-Q · filed 2021-03-05 |
| 2020-10-30 | $1.50B 10-Q · filed 2020-12-03 |
| 2020-07-31 | $1.50B 10-Q · filed 2020-09-03 |
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