Medtronic plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Medtronic plc (MDT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $105.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-06-18
- Medtronic plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $105.00M, a 2000.00% increase from fiscal 2025.
- Medtronic plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M, a 90.91% decline from fiscal 2024.
- Medtronic plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $55.00M, a 1275.00% increase from fiscal 2023.
- Medtronic plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00M, a 50.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-04-24 | $105.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | $5.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | $55.00M 10-K · filed 2026-06-18 |
| 2023-04-28 | $4.00M 10-K · filed 2025-06-20 |
| 2022-04-29 | $8.00M 10-K · filed 2024-06-20 |
| 2021-04-30 | $216.00M 10-K · filed 2023-06-22 |
| 2020-04-24 | $5.00M 10-K · filed 2022-06-23 |
| 2019-04-26 | $0.00 10-K · filed 2021-06-25 |
| 2018-04-27 | $80.00M 10-K · filed 2020-06-19 |
| 2017-04-28 | $467.00M 10-K · filed 2019-06-21 |
| 2016-04-29 | $275.00M 10-K · filed 2018-06-22 |
| 2015-04-24 | $33.00M 10-K · filed 2017-06-27 |
| 2014-04-25 | $66.00M 10-K · filed 2016-06-28 |
| 2013-04-26 | $6.00M 10-K · filed 2015-06-23 |
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