Medtronic plc Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Medtronic plc (MDT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $83.00 million for the 12-month period ending 2021-04-30, per its 10-K filed 2023-06-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2023-06-22
- Medtronic plc effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2021-04-30 was $166.00M.
- Medtronic plc effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2021-01-29 was -$83.00M.
- Medtronic plc effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $83.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|---|---|
| 2021-04-30 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-22 | $83.00M derived: sum of 2 quarters · filed 2023-06-22 | $83.00M 10-K · filed 2023-06-22 | |||
| 2021-01-29 | -$83.00M 10-Q · filed 2022-03-03 | $83.00M 10-Q · filed 2021-03-05 | -$83.00M 10-Q · filed 2022-03-03 | $83.00M 10-Q · filed 2021-03-05 |
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