Medtronic plc Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Medtronic plc (MDT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$252.00 million for the 12-month period ending 2020-04-24, per its 10-K filed 2022-06-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2022-06-23
- Medtronic plc effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2020-04-24 was -$1.00M.
- Medtronic plc effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2020-01-24 was $0.00.
- Medtronic plc effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2019-10-25 was -$251.00M.
- Medtronic plc effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2020 was -$252.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2020-04-24 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-23 | -$1.00M derived: sum of 2 quarters · filed 2022-06-23 | -$252.00M derived: sum of 3 quarters · filed 2022-06-23 | -$252.00M 10-K · filed 2022-06-23 |
| 2020-01-24 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-05 | -$251.00M derived: sum of 2 quarters · filed 2021-03-05 | -$251.00M 10-Q · filed 2021-03-05 | |
| 2019-10-25 | -$251.00M 10-Q · filed 2020-12-03 | -$251.00M 10-Q · filed 2020-12-03 |
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