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Medtronic MDT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$9.8B+9.9%
Gross profit$6.4B+10.9%
Operating income$1.9B+30.4%
Net income$1.2B+17.8%
EPS (diluted)$0.97+18.3%

Balance sheet

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Cash & equivalents$1.9B-12.1%
Total debt$29.2B-1.6%
Total equity$49.5B+3.0%
Total assets$93.0B+1.5%

Cash flow

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Operating cash flow$2.6B+1.8%
CapEx$488.0M+6.3%
Free cash flow$2.1B+0.8%

Valuation

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Market cap$111.57B-6.1%
Enterprise value$138.83B-5.0%
P/E23.2×-2.3×
P/S3.1×-0.4×

Profitability

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Gross margin65%-0.3pp
Operating margin17.8%0.0pp
Net margin13.2%-0.7pp
FCF margin14.9%-0.5pp

Returns & leverage

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Return on equity9.8%+0.4pp
Debt / equity0.6×0.0×
Current ratio2.1×+0.3×

Where this comes from

Reported directly by Medtronic in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Medtronic’s 10-Q, filed February 24, 2026.

Filed
Feb 24, 2026, 4:18 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-011107
(in millions)Three months ended / January 23, 2026Three months ended / January 24, 2025Nine months ended / January 23, 2026Nine months ended / January 24, 2025
Translation adjustment110(663)203(444)
Net investment hedges(147)780(350)610
Net change in retirement obligations2163
Unrealized (loss) gain on cash flow hedges(7)29231200
Other comprehensive (loss) income(54)409(48)478
Comprehensive income including noncontrolling interests1,0951,7123,5304,108
Comprehensive income attributable to noncontrolling interests(7)(7)(19)(23)
Comprehensive income attributable to Medtronic$1,088$1,705$3,511$4,085

Item 1. Financial Statements

FAQ

What is Medtronic's comprehensive income (loss), net of tax, attributable to parent?
Medtronic (MDT) reported comprehensive income (loss), net of tax, attributable to parent of $1.09B in Q4 2025.
How has Medtronic's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Medtronic's comprehensive income (loss), net of tax, attributable to parent decreased by 36.2% year-over-year, from $1.71B to $1.09B.

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