Medtronic plc Deferred Income Tax 2013-2026 | MDT
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Medtronic plc's current deferred income tax?
Medtronic plc (MDT) annual deferred income tax for 2026 was $51.0M, a 116.14% increase from 2025. Medtronic plc deferred income tax for the quarter ending April 24, 2026 was $-8.0M.
What was Medtronic plc's deferred income tax in 2025?
Medtronic plc annual deferred income tax for 2025 was $-316.0M, a 37.80% increase from 2024.
What was Medtronic plc's deferred income tax in 2024?
Medtronic plc annual deferred income tax for 2024 was $-508.0M, a 124.78% decline from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2021
$-422.0M
→
FY2026
$51.0M
1314151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $51.0M | +116.1% | 10-K |
| FY2025 | $-316.0M | +37.8% | 10-K |
| FY2024 | $-508.0M | -124.8% | 10-K |
| FY2023 | $-226.0M | +62.6% | 10-K |
| FY2022 | $-604.0M | -43.1% | 10-K |
| FY2021 | $-422.0M | +67.9% | 10-K |
| FY2020 | $-1.31B | -332.6% | 10-K |
| FY2019 | $-304.0M | +66.9% | 10-K |
| FY2018 | $-919.0M | -100.2% | 10-K |
| FY2017 | $-459.0M | +0.2% | 10-K |
| FY2016 | $-460.0M | +50.3% | 10-K |
| FY2015 | $-926.0M | -347.3% | 10-K |
| FY2014 | $-207.0M | -469.6% | 10-K |
| FY2013 | $56.0M | - | 10-K |
Company: Medtronic plcTicker: MDTSector: HealthcareIndustry: Electromedical & Electrotherapeutic ApparatusView company profile →