Tax

Income and Other Taxes

Medtronic Income and Other Taxes increased by 32.2% to $402.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.0%, from $394.00M to $402.00M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows an upward trend with a 9.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026Aug 26, 2025

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

18 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$437.00M$249.00M$572.00M$21.00M$154.00M$260.00M$850.00M$204.00M$234.00M$117.00M$1.22B$68.00M$219.00M$394.00M$1.00B$121.00M$304.00M$402.00M
QoQ Change-43.0%+129.7%-96.3%+633.3%+68.8%+226.9%-76.0%+14.7%-50.0%+941.0%-94.4%+222.1%+79.9%+153.8%-87.9%+151.2%+32.2%
YoY Change-64.8%+4.4%+48.6%+871.4%+51.9%-55.0%+43.3%-66.7%-6.4%+236.8%-17.9%+77.9%+38.8%+2.0%
Range$21.00M$1.22B
CAGR-1.9%
Avg YoY Growth+83.2%
Median YoY Growth+21.6%
Current Streak2 quarters growth

Frequently Asked Questions

What is Medtronic's income and other taxes?
Medtronic (MDT) reported income and other taxes of $402.00M in Q2 2025.
How has Medtronic's income and other taxes changed year-over-year?
Medtronic's income and other taxes increased by 2.0% year-over-year, from $394.00M to $402.00M.
What is the long-term trend for Medtronic's income and other taxes?
Over 4 years (2021 to 2025), Medtronic's income and other taxes has grown at a 9.8% compound annual growth rate (CAGR), from $1.25B to $1.82B.
What does income and other taxes mean?
The total amount of cash paid for taxes.