Medtronic plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Medtronic plc (MDT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $34.00 million as of 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-09-03
- 2026-07-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $34.00M.
- 2026-04-24: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.00M.
- 2026-01-23: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $36.00M.
- 2025-10-24: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $50.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-07-31 | $34.00M 10-Q · filed 2026-09-03 |
| 2026-04-24 | $22.00M 10-Q · filed 2026-09-03 |
| 2026-01-23 | $36.00M 10-Q · filed 2026-02-24 |
| 2025-10-24 | $50.00M 10-Q · filed 2025-11-25 |
| 2025-07-25 | $99.00M 10-Q · filed 2025-08-26 |
| 2025-04-25 | $74.00M 10-K · filed 2026-06-18 |
| 2025-01-24 | $63.00M 10-Q · filed 2025-02-25 |
| 2024-10-25 | $45.00M 10-Q · filed 2024-11-26 |
| 2024-04-26 | $19.00M 10-K · filed 2025-06-20 |
| 2023-10-27 | $0.00 10-Q · filed 2023-11-30 |
| 2023-07-28 | $154.00M 10-Q · filed 2023-08-31 |
| 2023-04-28 | $61.00M 10-K · filed 2025-06-20 |
| 2023-01-27 | $56.00M 10-Q · filed 2023-03-01 |
| 2022-10-28 | $196.00M 10-Q · filed 2022-12-01 |
| 2022-07-29 | $123.00M 10-Q · filed 2022-09-01 |
| 2022-04-29 | $117.00M 10-K · filed 2024-06-20 |
| 2022-01-28 | $114.00M 10-Q · filed 2022-03-03 |
| 2021-10-29 | $110.00M 10-Q · filed 2021-12-02 |
| 2021-07-30 | $104.00M 10-Q · filed 2021-09-02 |
| 2021-04-30 | $99.00M 10-K · filed 2023-06-22 |
| 2021-01-29 | $94.00M 10-Q · filed 2021-03-05 |
| 2020-10-30 | $251.00M 10-Q · filed 2020-12-03 |
| 2020-07-31 | $241.00M 10-Q · filed 2020-09-03 |
| 2020-04-24 | $225.00M 10-K · filed 2022-06-23 |
| 2020-01-24 | $207.00M 10-Q · filed 2020-02-28 |
| 2019-10-25 | $196.00M 10-Q · filed 2019-12-03 |
| 2019-07-26 | $186.00M 10-Q · filed 2019-08-30 |
| 2019-04-26 | $172.00M 10-K · filed 2021-06-25 |
| 2019-01-25 | $192.00M 10-Q · filed 2019-03-01 |
| 2018-10-26 | $170.00M 10-Q · filed 2018-11-29 |
| 2018-07-27 | $150.00M 10-Q · filed 2018-08-31 |
| 2018-04-27 | $128.00M 10-K · filed 2020-06-19 |
| 2018-01-26 | $420.00M 10-Q · filed 2018-03-02 |
| 2017-10-27 | $394.00M 10-Q · filed 2017-12-04 |
| 2017-07-28 | $384.00M 10-Q · filed 2017-09-01 |
| 2017-04-28 | $360.00M 10-K · filed 2019-06-21 |
| 2017-01-27 | $345.00M 10-Q · filed 2017-03-03 |
| 2016-10-28 | $274.00M 10-Q · filed 2016-12-05 |
| 2016-07-29 | $261.00M 10-Q · filed 2016-09-07 |
| 2016-04-29 | $609.00M 10-K · filed 2018-06-22 |
| 2016-01-29 | $607.00M 10-Q · filed 2016-03-09 |
| 2015-10-30 | $588.00M 10-Q · filed 2015-12-09 |
| 2015-07-31 | $580.00M 10-Q · filed 2015-09-09 |
| 2015-04-24 | $656.00M 10-K · filed 2017-06-27 |
| 2014-04-25 | $141.00M 10-K · filed 2016-06-28 |
| 2013-04-26 | $88.00M 10-K · filed 2015-06-23 |
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