Other
Deferred and other income taxes
Medtronic Deferred and other income taxes increased by 171.1% to $167.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 89.8%, from $88.00M to $167.00M. Over 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows an upward trend with a -7.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2014
Last reportedQ1 2026Aug 26, 2025
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical Data
18 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$214.00M | -$11.00M | -$81.00M | -$142.00M | -$370.00M | -$18.00M | -$18.00M | -$42.00M | -$148.00M | $0.00 | $57.00M | -$307.00M | -$258.00M | $88.00M | $72.00M | -$241.00M | -$235.00M | $167.00M |
| QoQ Change | — | +94.9% | -636.4% | -75.3% | -160.6% | +95.1% | +0.0% | -133.3% | -252.4% | +100.0% | — | -638.6% | +16.0% | +134.1% | -18.2% | -434.7% | +2.5% | +171.1% |
| YoY Change | — | — | — | — | -72.9% | -63.6% | +77.8% | +70.4% | +60.0% | +100.0% | +416.7% | -631.0% | -74.3% | — | +26.3% | +21.5% | +8.9% | +89.8% |
Range-$370.00M – $167.00M
CAGR-5.7%
Avg YoY Growth+2.3%
Median YoY Growth+26.3%
Current Streak2 quarters growth
Deferred and other income taxes at Other Companies
Frequently Asked Questions
- What is Medtronic's deferred and other income taxes?
- Medtronic (MDT) reported deferred and other income taxes of $167.00M in Q2 2025.
- How has Medtronic's deferred and other income taxes changed year-over-year?
- Medtronic's deferred and other income taxes increased by 89.8% year-over-year, from $88.00M to $167.00M.
- What is the long-term trend for Medtronic's deferred and other income taxes?
- Over 4 years (2021 to 2025), Medtronic's deferred and other income taxes has grown at a -7.0% compound annual growth rate (CAGR), from -$422.00M to -$316.00M.