Other
Income taxes payable – long-term
Medtronic Income taxes payable – long-term increased by 3.1% to $1.59B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from $1.49B to $1.59B. Over 4 years (FY 2021 to FY 2025), Income taxes payable – long-term shows a downward trend with a -8.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Feb 24, 2026
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_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 | $2.25B | $2.26B | $2.11B | $2.12B | $2.09B | $2.10B | $2.61B | $2.31B | $2.36B | $2.41B | $1.78B | $1.82B | $1.86B | $1.92B | $1.43B | $1.49B | $1.57B | $1.72B | $1.54B | $1.59B |
| QoQ Change | — | +0.5% | -6.7% | +0.2% | -1.3% | +0.7% | +24.4% | -11.8% | +2.4% | +2.0% | -26.2% | +2.5% | +2.1% | +3.1% | -25.3% | +3.7% | +6.0% | +9.4% | -10.6% | +3.1% |
| YoY Change | — | — | — | — | -7.3% | -7.1% | +23.9% | +9.0% | +13.1% | +14.5% | -32.0% | -21.0% | -21.2% | -20.4% | -19.4% | -18.5% | -15.3% | -10.2% | +7.5% | +6.9% |
Range$1.43B – $2.61B
CAGR-7.1%
Avg YoY Growth-6.1%
Median YoY Growth-8.7%
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Medtronic's income taxes payable – long-term?
- Medtronic (MDT) reported income taxes payable – long-term of $1.59B in Q4 2025.
- How has Medtronic's income taxes payable – long-term changed year-over-year?
- Medtronic's income taxes payable – long-term increased by 6.9% year-over-year, from $1.49B to $1.59B.
- What is the long-term trend for Medtronic's income taxes payable – long-term?
- Over 4 years (2021 to 2025), Medtronic's income taxes payable – long-term has grown at a -8.6% compound annual growth rate (CAGR), from $2.25B to $1.57B.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.