Medtronic Income and Other Taxes increased by 32.2% to $402.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.0%, from $394.00M to $402.00M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows an upward trend with a 9.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
unp_income_and_other_taxes_paid| 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 | $437.00M | $249.00M | $572.00M | $21.00M | $154.00M | $260.00M | $850.00M | $204.00M | $234.00M | $117.00M | $1.22B | $68.00M | $219.00M | $394.00M | $1.00B | $121.00M | $304.00M | $402.00M |
| QoQ Change | — | -43.0% | +129.7% | -96.3% | +633.3% | +68.8% | +226.9% | -76.0% | +14.7% | -50.0% | +941.0% | -94.4% | +222.1% | +79.9% | +153.8% | -87.9% | +151.2% | +32.2% |
| YoY Change | — | — | — | — | -64.8% | +4.4% | +48.6% | +871.4% | +51.9% | -55.0% | +43.3% | -66.7% | -6.4% | +236.8% | -17.9% | +77.9% | +38.8% | +2.0% |