Medtronic plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Medtronic plc (MDT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $10.00 million for the 12-month period ending 2026-04-24, per its 10-K filed 2026-06-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-06-18
- Medtronic plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $10.00M, a 25.00% increase from fiscal 2025.
- Medtronic plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.00M, a 300.00% increase from fiscal 2024.
- Medtronic plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.00M, a 83.33% decline from fiscal 2023.
- Medtronic plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $12.00M, a 58.62% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-04-24 | $10.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | $8.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | $2.00M 10-K · filed 2026-06-18 |
| 2023-04-28 | $12.00M 10-K · filed 2025-06-20 |
| 2022-04-29 | $29.00M 10-K · filed 2024-06-20 |
| 2021-04-30 | $106.00M 10-K · filed 2023-06-22 |
| 2020-04-24 | $9.00M 10-K · filed 2022-06-23 |
| 2019-04-26 | $14.00M 10-K · filed 2021-06-25 |
| 2018-04-27 | $120.00M 10-K · filed 2020-06-19 |
| 2017-04-28 | $538.00M 10-K · filed 2019-06-21 |
| 2016-04-29 | $116.00M 10-K · filed 2018-06-22 |
| 2015-04-24 | $40.00M 10-K · filed 2017-06-27 |
| 2014-04-25 | $58.00M 10-K · filed 2016-06-28 |
| 2013-04-26 | $21.00M 10-K · filed 2015-06-23 |
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