Medtronic plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Medtronic plc (MDT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $17.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-06-18
- Medtronic plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $17.00M, a 13.33% increase from fiscal 2025.
- Medtronic plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $15.00M, a 114.29% increase from fiscal 2024.
- Medtronic plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $7.00M, a 78.13% decline from fiscal 2023.
- Medtronic plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $32.00M, a 190.91% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-04-24 | $17.00M 10-K · filed 2026-06-18 |
| 2025-04-25 | $15.00M 10-K · filed 2026-06-18 |
| 2024-04-26 | $7.00M 10-K · filed 2026-06-18 |
| 2023-04-28 | $32.00M 10-K · filed 2025-06-20 |
| 2022-04-29 | $11.00M 10-K · filed 2024-06-20 |
| 2021-04-30 | $21.00M 10-K · filed 2023-06-22 |
| 2020-04-24 | $27.00M 10-K · filed 2022-06-23 |
| 2019-04-26 | $20.00M 10-K · filed 2021-06-25 |
| 2018-04-27 | $45.00M 10-K · filed 2020-06-19 |
| 2017-04-28 | $28.00M 10-K · filed 2019-06-21 |
| 2016-04-29 | $4.00M 10-K · filed 2018-06-22 |
| 2015-04-24 | $0.00 10-K · filed 2017-06-27 |
| 2014-04-25 | $2.00M 10-K · filed 2016-06-28 |
| 2013-04-26 | $3.00M 10-K · filed 2015-06-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Integer Holdings Corp (ITGR) | United States | $4.289B | 25.17 |
| LivaNova PLC (LIVN) | $4.158B | 24.01 | |
| TransMedics Group, Inc. (TMDX) | United States | $2.911B | 15.17 |
| Axogen, Inc. (AXGN) | United States | $2.329B | -73.83 |
| BIOLIFE SOLUTIONS INC (BLFS) | United States | $1.887B | 23.80 |
| CONMED Corp (CNMD) | United States | $1.353B | 26.72 |
| Ceribell, Inc. (CBLL) | United States | $0.916B | -11.27 |
| CapsoVision, Inc (CV) | United States | $0.310B | -12.68 |
| Electromed, Inc. (ELMD) | United States | $0.233B | 31.13 |
| EDAP TMS SA (FOCL) | $0.171B |