MiniMed Group, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
MiniMed Group, Inc. (MMED) reported Share-based Payment Arrangement, Expense, Tax Benefit of $7.00 million for the 12-month period ending 2026-04-24, per its S-4 filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-09-14
- MiniMed Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-04-24 was $0.00, a 100.00% decline year-over-year.
- MiniMed Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-01-23 was $2.00M, a 0.00% change year-over-year.
- MiniMed Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-04-25 was $1.00M.
- MiniMed Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-01-24 was $2.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-04-24 | $0.00 derived: S-4 12 month − 10-Q 9 month · filed 2026-09-14 | $2.00M derived: sum of 2 quarters · filed 2026-09-14 | $7.00M S-4 · filed 2026-09-14 | |
| 2026-01-23 | $2.00M 10-Q · filed 2026-04-17 | $7.00M 10-Q · filed 2026-04-17 | ||
| 2025-04-25 | $1.00M derived: S-4 12 month − 10-Q 9 month · filed 2026-09-14 | $3.00M derived: sum of 2 quarters · filed 2026-09-14 | $6.00M S-4 · filed 2026-09-14 | |
| 2025-01-24 | $2.00M 10-Q · filed 2026-04-17 | $5.00M 10-Q · filed 2026-04-17 | ||
| 2024-04-26 | $6.00M S-4 · filed 2026-09-14 |
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