Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Medtronic Deferred Tax Assets and Other Non-Current Assets increased by 7.8% to $4.04B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $4.25B to $4.04B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 10.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Feb 24, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.44B | $2.41B | $2.50B | $2.52B | $3.01B | $3.09B | $3.12B | $3.14B | $3.96B | $3.91B | $3.96B | $4.04B | $4.05B | $4.06B | $4.01B | $4.25B | $3.58B | $3.59B | $3.75B | $4.04B |
| QoQ Change | — | -1.4% | +3.7% | +0.7% | +19.5% | +2.7% | +1.2% | +0.6% | +26.0% | -1.2% | +1.3% | +1.9% | +0.3% | +0.4% | -1.3% | +6.0% | -15.7% | +0.0% | +4.5% | +7.8% |
| YoY Change | — | — | — | — | +23.1% | +28.2% | +25.0% | +24.8% | +31.6% | +26.7% | +26.8% | +28.5% | +2.2% | +3.8% | +1.2% | +5.3% | -11.4% | -11.7% | -6.5% | -4.9% |
Range$2.41B – $4.25B
CAGR+11.2%
Avg YoY Growth+12.0%
Median YoY Growth+14.2%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Medtronic's deferred tax assets and other non-current assets?
- Medtronic (MDT) reported deferred tax assets and other non-current assets of $4.04B in Q4 2025.
- How has Medtronic's deferred tax assets and other non-current assets changed year-over-year?
- Medtronic's deferred tax assets and other non-current assets decreased by 4.9% year-over-year, from $4.25B to $4.04B.
- What is the long-term trend for Medtronic's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Medtronic's deferred tax assets and other non-current assets has grown at a 10.1% compound annual growth rate (CAGR), from $2.44B to $3.58B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.