Medtronic plc Restructuring Reserve, Settled without Cash
Medtronic plc (MDT) reported Restructuring Reserve, Settled without Cash of $2.00 million for the 6-month period ending 2025-10-24, per its 10-Q filed 2025-11-25.
Financial Statements › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveSettledWithoutCash2 · last filed 2025-11-25
- Medtronic plc restructuring reserve, settled without cash for the quarter ending 2025-10-24 was $0.00, a 100.00% decline year-over-year.
- Medtronic plc restructuring reserve, settled without cash for the quarter ending 2025-07-25 was $2.00M, a 33.33% decline year-over-year.
- Medtronic plc restructuring reserve, settled without cash for the quarter ending 2025-04-25 was $17.00M, a 142.86% increase year-over-year.
- Medtronic plc restructuring reserve, settled without cash for the quarter ending 2025-01-24 was $6.00M.
- Medtronic plc restructuring reserve, settled without cash for fiscal 2025 was $27.00M, a 68.75% increase from fiscal 2024.
- Medtronic plc restructuring reserve, settled without cash for fiscal 2024 was $16.00M.
- Medtronic plc restructuring reserve, settled without cash for fiscal 2020 was $24.00M.
| Period end | Restructuring Reserve, Settled without Cash 3 month | Restructuring Reserve, Settled without Cash 6 month | Restructuring Reserve, Settled without Cash 9 month | Restructuring Reserve, Settled without Cash 12 month |
|---|---|---|---|---|
| 2025-10-24 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-25 | $2.00M 10-Q · filed 2025-11-25 | $19.00M derived: sum of 3 quarters · filed 2025-11-25 | $25.00M derived: sum of 4 quarters · filed 2025-11-25 |
| 2025-07-25 | $2.00M 10-Q · filed 2025-08-26 | $19.00M derived: sum of 2 quarters · filed 2025-08-26 | $25.00M derived: sum of 3 quarters · filed 2025-08-26 | $26.00M derived: sum of 4 quarters · filed 2025-08-26 |
| 2025-04-25 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-20 | $23.00M derived: sum of 2 quarters · filed 2025-06-20 | $24.00M derived: sum of 3 quarters · filed 2025-06-20 | $27.00M 10-K · filed 2025-06-20 |
| 2025-01-24 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-25 | $7.00M derived: sum of 2 quarters · filed 2025-02-25 | $10.00M 10-Q · filed 2025-02-25 | $17.00M derived: sum of 4 quarters · filed 2025-06-20 |
| 2024-10-25 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-26 | $4.00M 10-Q · filed 2024-11-26 | $11.00M derived: sum of 3 quarters · filed 2025-06-20 | |
| 2024-07-26 | $3.00M 10-Q · filed 2024-08-27 | $10.00M derived: sum of 2 quarters · filed 2025-06-20 | ||
| 2024-04-26 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-20 | $16.00M 10-K · filed 2025-06-20 | ||
| 2024-01-26 | $9.00M 10-Q · filed 2024-02-27 | |||
| 2020-04-24 | $24.00M 10-K · filed 2022-06-23 |
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