Medtronic plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Medtronic plc (MDT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.60 billion as of 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-03
- 2026-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60B.
- 2026-04-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.70B.
- 2026-01-23: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.70B.
- 2025-10-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.70B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-07-31 | $2.60B 10-Q · filed 2026-09-03 | |
| 2026-04-24 | $2.70B 10-K · filed 2026-06-18 | |
| 2026-01-23 | $2.70B 10-Q · filed 2026-02-24 | |
| 2025-10-24 | $2.70B 10-Q · filed 2025-11-25 | |
| 2025-07-25 | $2.70B 10-Q · filed 2025-08-26 | |
| 2025-04-25 | $2.70B 10-K · filed 2026-06-18 | |
| 2025-01-24 | $2.70B 10-Q · filed 2025-02-25 | |
| 2024-10-25 | $2.70B 10-Q · filed 2024-11-26 | |
| 2024-07-26 | $2.70B 10-Q · filed 2024-08-27 | |
| 2024-04-26 | $2.70B 10-K · filed 2026-06-18 | |
| 2024-01-26 | $2.60B 10-Q · filed 2024-02-27 | |
| 2023-10-27 | $2.60B 10-Q · filed 2023-11-30 | |
| 2023-07-28 | $2.60B 10-Q · filed 2023-08-31 | |
| 2023-04-28 | $2.50B 10-K · filed 2025-06-20 | |
| 2023-01-27 | $2.40B 10-Q · filed 2023-03-01 | |
| 2022-10-28 | $2.40B 10-Q · filed 2022-12-01 | |
| 2022-07-29 | $1.60B 10-Q · filed 2022-09-01 | |
| 2022-04-29 | $1.60B 10-K · filed 2024-06-20 | |
| 2022-01-28 | $1.60B 10-Q · filed 2022-03-03 | |
| 2021-10-29 | $1.60B 10-Q · filed 2021-12-02 | |
| 2021-07-30 | $1.60B 10-Q · filed 2021-09-02 | |
| 2021-04-30 | $1.60B 10-K · filed 2023-06-22 | |
| 2021-01-29 | $1.50B 10-Q · filed 2021-03-05 | |
| 2020-10-30 | $1.80B 10-Q · filed 2020-12-03 | |
| 2020-07-31 | $1.80B 10-Q · filed 2020-09-03 | |
| 2020-04-24 | $1.80B 10-K · filed 2022-06-23 | |
| 2020-01-24 | $1.80B 10-Q · filed 2020-02-28 | |
| 2019-10-25 | $1.80B 10-Q · filed 2019-12-03 | |
| 2019-07-26 | $1.80B 10-Q · filed 2019-08-30 | |
| 2019-04-26 | $1.80B 10-K · filed 2021-06-25 | |
| 2019-01-25 | $1.70B 10-Q · filed 2019-03-01 | |
| 2018-10-26 | $1.70B 10-Q · filed 2018-11-29 | |
| 2018-07-27 | $1.70B 10-Q · filed 2018-08-31 | |
| 2018-04-27 | $1.70B 10-K · filed 2020-06-19 | |
| 2018-01-26 | $1.70B 10-Q · filed 2018-03-02 | |
| 2017-10-27 | $1.70B 10-Q · filed 2017-12-04 | |
| 2017-07-28 | $1.80B 10-Q · filed 2017-09-01 | |
| 2017-04-28 | $1.80B 10-K · filed 2019-06-21 | |
| 2017-01-27 | $1.90B 10-Q · filed 2017-03-03 | |
| 2016-10-28 | $1.80B 10-Q · filed 2016-12-05 | |
| 2016-07-29 | $1.80B 10-Q · filed 2016-09-07 | |
| 2016-04-29 | $2.10B 10-K · filed 2018-06-22 | |
| 2016-01-29 | $2.07B 10-Q · filed 2016-03-09 | |
| 2015-10-30 | $2.02B 10-Q · filed 2015-12-09 | |
| 2015-07-31 | $1.98B 10-Q · filed 2015-09-09 | |
| 2015-04-24 | $2.20B 10-K · filed 2017-06-27 | $2.23B 10-K · filed 2015-06-23 |
| 2014-04-25 | $1.10B 10-K · filed 2016-06-28 | $1.10B 10-K · filed 2015-06-23 |
| 2013-04-26 | $1.03B 10-K · filed 2015-06-23 |
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