Medtronic plc Deferred Tax Liabilities, Leasing Arrangements
Medtronic plc (MDT) had Deferred Tax Liabilities, Leasing Arrangements of $178.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-18
- 2026-04-24: Deferred Tax Liabilities, Leasing Arrangements $178.00M.
- 2025-04-25: Deferred Tax Liabilities, Leasing Arrangements $159.00M.
- 2024-04-26: Deferred Tax Liabilities, Leasing Arrangements $149.00M.
- 2023-04-28: Deferred Tax Liabilities, Leasing Arrangements $147.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-04-24 | $178.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | $159.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | $149.00M 10-K · filed 2025-06-20 |
| 2023-04-28 | $147.00M 10-K · filed 2024-06-20 |
| 2022-04-29 | $89.00M 10-K · filed 2023-06-22 |
| 2021-04-30 | $102.00M 10-K · filed 2022-06-23 |
| 2020-04-24 | $97.00M 10-K · filed 2021-06-25 |
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