Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
Medtronic Unrecognized Tax Benefits - Impacting Effective Tax Rate remained flat by 0.0% to $2.7B in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.7B to $2.7B.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ3 2016
Last reportedQ3 2026Feb 24, 2026
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.6B | $1.6B | $1.6B | $1.6B | $2.4B | $2.4B | $2.6B | $2.6B | $2.6B | $2.7B | $2.7B | $2.7B | $2.7B | $2.7B | $2.7B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +50.0% | +0.0% | +8.3% | +0.0% | +0.0% | +3.8% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | +0.0% | +50.0% | +50.0% | +62.5% | +8.3% | +8.3% | +3.8% | +3.8% | +3.8% | +0.0% | +0.0% | +0.0% |
Range$1.6B – $2.7B
CAGR+16.1%
Avg YoY Growth+15.9%
Median YoY Growth+3.8%
Current Streak14+ quarters growth
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is Medtronic's unrecognized tax benefits - impacting effective tax rate?
- Medtronic (MDT) reported unrecognized tax benefits - impacting effective tax rate of $2.7B in Q4 2025.
- How has Medtronic's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Medtronic's unrecognized tax benefits - impacting effective tax rate decreased by 0.0% year-over-year, from $2.7B to $2.7B.