Medtronic plc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Medtronic plc (MDT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $260.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-18
- Medtronic plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was $260.00M, a 319.35% increase from fiscal 2025.
- Medtronic plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $62.00M, a 79.26% decline from fiscal 2024.
- Medtronic plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $299.00M, a 67.14% decline from fiscal 2023.
- Medtronic plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $910.00M, a 1720.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2026-04-24 | $260.00M 10-K · filed 2026-06-18 | |
| 2025-04-25 | $62.00M 10-K · filed 2026-06-18 | |
| 2024-04-26 | $299.00M 10-K · filed 2026-06-18 | |
| 2023-04-28 | $910.00M 10-K · filed 2025-06-20 | -$910.00M 10-K · filed 2023-06-22 |
| 2022-04-29 | $50.00M 10-K · filed 2024-06-20 | -$50.00M 10-K · filed 2022-06-23 |
| 2021-04-30 | $41.00M 10-K · filed 2023-06-22 | -$41.00M 10-K · filed 2022-06-23 |
| 2020-04-24 | -$1.20B 10-K · filed 2022-06-23 |
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