Non-Current Liabilities
Unrecognized Tax Benefits
Medtronic Unrecognized Tax Benefits remained flat by 0.0% to $2.9B in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.9B to $2.9B. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits shows an upward trend with a 14.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2015
Last reportedQ3 2026Feb 24, 2026
Metric ID:
unrecognized_tax_benefitsHistorical 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 | $1.7B | $1.7B | $1.7B | $1.7B | $1.7B | $1.7B | $2.6B | $2.6B | $2.7B | $2.8B | $2.8B | $2.8B | $2.8B | $2.8B | $2.9B | $2.9B | $2.9B | $2.9B | $2.9B | $2.9B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +52.9% | +0.0% | +3.8% | +3.7% | +0.0% | +0.0% | +0.0% | +0.0% | +3.6% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +52.9% | +52.9% | +58.8% | +64.7% | +7.7% | +7.7% | +3.7% | +0.0% | +3.6% | +3.6% | +3.6% | +3.6% | +0.0% | +0.0% |
Range$1.7B – $2.9B
CAGR+11.9%
Avg YoY Growth+16.4%
Median YoY Growth+3.6%
Current Streak19+ quarters growth
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is Medtronic's unrecognized tax benefits?
- Medtronic (MDT) reported unrecognized tax benefits of $2.9B in Q4 2025.
- How has Medtronic's unrecognized tax benefits changed year-over-year?
- Medtronic's unrecognized tax benefits decreased by 0.0% year-over-year, from $2.9B to $2.9B.
- What is the long-term trend for Medtronic's unrecognized tax benefits?
- Over 4 years (2021 to 2025), Medtronic's unrecognized tax benefits has grown at a 14.3% compound annual growth rate (CAGR), from $1.7B to $2.9B.