Medtronic MDT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Medtronic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Medtronic’s 10-K, filed June 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Medtronic's deferred tax assets?
- Medtronic (MDT) reported deferred tax assets of $362M in Q1 2026.
- How has Medtronic's deferred tax assets changed year-over-year?
- Medtronic's deferred tax assets decreased by 10.2% year-over-year, from $403M to $362M.
- What is the long-term trend for Medtronic's deferred tax assets?
- Over 5 years (2021 to 2026), Medtronic's deferred tax assets has grown at a -18.8% compound annual growth rate (CAGR), from $1.03B to $362M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.