MiniMed Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MiniMed Group, Inc. (MMED) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.00 million as of 2026-04-24, per its S-4 filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-14
- 2026-04-24: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2025-04-25: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2024-04-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-04-24 | $8.00M S-4 · filed 2026-09-14 |
| 2025-04-25 | $13.00M S-4 · filed 2026-09-14 |
| 2024-04-26 | $12.00M S-4 · filed 2026-09-14 |
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