Medtronic plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Medtronic plc (MDT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $124.00 million for the 12-month period ending 2024-04-26, per its 10-K filed 2026-06-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-18
- Medtronic plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $124.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-04-26 | $124.00M 10-K · filed 2026-06-18 |
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