Other

Tax benefit

Medtronic Tax benefit decreased by 37.9% to $18.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.9%, from $17.00M to $18.00M. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ3 2026Feb 24, 2026

How to read this metric

An increase in tax benefits generally follows periods of high option exercise activity.

Detailed definition

The total income tax benefit realized by the company resulting from the exercise or vesting of share-based compensation...

Peer comparison

Standard tax disclosure; highly correlated with the volume and value of employee equity exercises.

Metric ID: other_employee_service_share_based_compensation_tax_bene_20cafc

Historical Data

15 periods
 Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26Q2 '26Q3 '26
Value$11.00M$26.00M$13.00M$11.00M$26.00M$14.00M$11.00M$25.00M$14.00M$13.00M$25.00M$17.00M$15.00M$29.00M$18.00M
QoQ Change+136.4%-50.0%-15.4%+136.4%-46.2%-21.4%+127.3%-44.0%-7.1%+92.3%-32.0%-11.8%+93.3%-37.9%
YoY Change+0.0%+0.0%+7.7%+0.0%-3.8%+0.0%+18.2%+0.0%+21.4%+15.4%+16.0%+5.9%
Range$11.00M$29.00M
CAGR+15.1%
Avg YoY Growth+6.7%
Median YoY Growth+2.9%

Frequently Asked Questions

What is Medtronic's tax benefit?
Medtronic (MDT) reported tax benefit of $18.00M in Q4 2025.
How has Medtronic's tax benefit changed year-over-year?
Medtronic's tax benefit increased by 5.9% year-over-year, from $17.00M to $18.00M.
What does tax benefit mean?
The tax savings the company receives when employees exercise or vest their stock awards.