Medtronic plc Tax Adjustments, Settlements, and Unusual Provisions
Medtronic plc (MDT) reported Tax Adjustments, Settlements, and Unusual Provisions of $39.00 million for the 3-month period ending 2021-07-30, per its 10-Q filed 2021-09-02.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-09-02
- Medtronic plc tax adjustments, settlements, and unusual provisions for the quarter ending 2021-07-30 was $39.00M, a 875.00% increase year-over-year.
- Medtronic plc tax adjustments, settlements, and unusual provisions for the quarter ending 2021-04-30 was $89.00M.
- Medtronic plc tax adjustments, settlements, and unusual provisions for the quarter ending 2021-01-29 was -$150.00M.
- Medtronic plc tax adjustments, settlements, and unusual provisions for the quarter ending 2020-10-30 was $16.00M.
- Medtronic plc tax adjustments, settlements, and unusual provisions for fiscal 2021 was -$41.00M.
- Medtronic plc tax adjustments, settlements, and unusual provisions for fiscal 2020 was -$1.20B.
- Medtronic plc tax adjustments, settlements, and unusual provisions for fiscal 2019 was -$40.00M, a 102.11% decline from fiscal 2018.
- Medtronic plc tax adjustments, settlements, and unusual provisions for fiscal 2018 was $1.90B, a 840.59% increase from fiscal 2017.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2021-07-30 | $39.00M 10-Q · filed 2021-09-02 | $128.00M derived: sum of 2 quarters · filed 2021-09-02 | -$22.00M derived: sum of 3 quarters · filed 2021-09-02 | -$6.00M derived: sum of 4 quarters · filed 2021-09-02 |
| 2021-04-30 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-25 | -$61.00M derived: sum of 2 quarters · filed 2021-06-25 | -$45.00M derived: sum of 3 quarters · filed 2021-06-25 | -$41.00M 10-K · filed 2021-06-25 |
| 2021-01-29 | -$150.00M 10-Q · filed 2021-03-05 | -$134.00M derived: sum of 2 quarters · filed 2021-03-05 | -$130.00M 10-Q · filed 2021-03-05 | -$491.00M derived: sum of 4 quarters · filed 2021-06-25 |
| 2020-10-30 | $16.00M 10-Q · filed 2020-12-03 | $20.00M 10-Q · filed 2020-12-03 | -$341.00M derived: sum of 3 quarters · filed 2021-06-25 | -$899.00M derived: sum of 4 quarters · filed 2021-06-25 |
| 2020-07-31 | $4.00M 10-Q · filed 2020-09-03 | -$357.00M derived: sum of 2 quarters · filed 2021-06-25 | -$915.00M derived: sum of 3 quarters · filed 2021-06-25 | -$1.17B derived: sum of 4 quarters · filed 2021-06-25 |
| 2020-04-24 | -$361.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-25 | -$919.00M derived: sum of 2 quarters · filed 2021-06-25 | -$1.17B derived: sum of 3 quarters · filed 2021-06-25 | -$1.20B 10-K · filed 2021-06-25 |
| 2020-01-24 | -$558.00M 10-Q · filed 2021-03-05 | -$809.00M derived: sum of 2 quarters · filed 2021-03-05 | -$839.00M 10-Q · filed 2021-03-05 | -$844.00M derived: sum of 4 quarters · filed 2021-06-25 |
| 2019-10-25 | -$251.00M 10-Q · filed 2020-12-03 | -$281.00M 10-Q · filed 2020-12-03 | -$286.00M derived: sum of 3 quarters · filed 2021-06-25 | -$350.00M derived: sum of 4 quarters · filed 2021-06-25 |
| 2019-07-26 | -$30.00M 10-Q · filed 2020-09-03 | -$35.00M derived: sum of 2 quarters · filed 2021-06-25 | -$99.00M derived: sum of 3 quarters · filed 2021-06-25 | -$41.00M derived: sum of 4 quarters · filed 2021-06-25 |
| 2019-04-26 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-25 | -$69.00M derived: sum of 2 quarters · filed 2021-06-25 | -$11.00M derived: sum of 3 quarters · filed 2021-06-25 | -$40.00M 10-K · filed 2021-06-25 |
| 2019-01-25 | -$64.00M 10-Q · filed 2020-02-28 | -$6.00M derived: sum of 2 quarters · filed 2020-02-28 | -$35.00M 10-Q · filed 2020-02-28 | -$35.00M derived: sum of 4 quarters · filed 2020-06-19 |
| 2018-10-26 | $58.00M 10-Q · filed 2019-12-03 | $29.00M 10-Q · filed 2019-12-03 | $29.00M derived: sum of 3 quarters · filed 2020-06-19 | $2.23B derived: sum of 4 quarters · filed 2020-06-19 |
| 2018-07-27 | -$29.00M 10-Q · filed 2019-08-30 | -$29.00M derived: sum of 2 quarters · filed 2020-06-19 | $2.17B derived: sum of 3 quarters · filed 2020-06-19 | $1.77B derived: sum of 4 quarters · filed 2020-06-19 |
| 2018-04-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-19 | $2.20B derived: sum of 2 quarters · filed 2020-06-19 | $1.80B derived: sum of 3 quarters · filed 2020-06-19 | $1.90B 10-K · filed 2020-06-19 |
| 2018-01-26 | $2.20B 10-Q · filed 2019-03-01 | $1.80B derived: sum of 2 quarters · filed 2019-03-01 | $1.90B 10-Q · filed 2019-03-01 | |
| 2017-10-27 | -$404.00M 10-Q · filed 2018-11-29 | -$344.00M 10-Q · filed 2018-11-29 | ||
| 2017-07-28 | $60.00M 10-Q · filed 2018-08-31 | |||
| 2017-04-28 | $202.00M 10-K · filed 2019-06-21 | |||
| 2016-04-29 | $417.00M 10-K · filed 2018-06-22 | |||
| 2016-01-29 | $25.00M 10-Q · filed 2016-03-09 | $467.00M derived: sum of 2 quarters · filed 2016-03-09 | ||
| 2015-10-30 | $442.00M 10-Q · filed 2015-12-09 | |||
| 2015-04-24 | $349.00M 10-K · filed 2017-06-27 |
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