MiniMed Group, Inc. Income Tax Expense
MiniMed Group, Inc. (MMED) reported Income Tax Expense of $4.00 million for the 3-month period ending 2026-07-31, per its S-4 filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- MiniMed Group, Inc. income tax expense (benefit) for the quarter ending 2026-07-31 was $4.00M, a 33.33% increase year-over-year.
- MiniMed Group, Inc. income tax expense (benefit) for the quarter ending 2026-04-24 was $93.00M, a 342.86% increase year-over-year.
- MiniMed Group, Inc. income tax expense (benefit) for the quarter ending 2026-01-23 was $12.00M, a 57.14% decline year-over-year.
- MiniMed Group, Inc. income tax expense (benefit) for the quarter ending 2025-07-25 was $3.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $4.00M S-4 · filed 2026-09-14 | $97.00M derived: sum of 2 quarters · filed 2026-09-14 | $109.00M derived: sum of 3 quarters · filed 2026-09-14 | |
| 2026-04-24 | $93.00M derived: S-4 12 month − 10-Q 9 month · filed 2026-09-14 | $105.00M derived: sum of 2 quarters · filed 2026-09-14 | $128.00M S-4 · filed 2026-09-14 | |
| 2026-01-23 | $12.00M 10-Q · filed 2026-04-17 | $35.00M 10-Q · filed 2026-04-17 | ||
| 2025-07-25 | $3.00M S-4 · filed 2026-09-14 | $24.00M derived: sum of 2 quarters · filed 2026-09-14 | $52.00M derived: sum of 3 quarters · filed 2026-09-14 | |
| 2025-04-25 | $21.00M derived: S-4 12 month − 10-Q 9 month · filed 2026-09-14 | $49.00M derived: sum of 2 quarters · filed 2026-09-14 | $52.00M S-4 · filed 2026-09-14 | |
| 2025-01-24 | $28.00M 10-Q · filed 2026-04-17 | $31.00M 10-Q · filed 2026-04-17 | ||
| 2024-04-26 | $38.00M S-4 · filed 2026-09-14 |
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