Non-Current Liabilities
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Medtronic Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued decreased by 28.0% to $36M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 42.9%, from $63M to $36M. Over 4 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows a downward trend with a -21.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2015
Last reportedQ4 2025Feb 24, 2026
Metric ID:
unrecognized_tax_benefits_interest_penaltiesHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q2 '23 | Q3 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $104M | $110M | $114M | $123M | $196M | $56M | $154M | $0 | $45M | $63M | $74M | $99M | $50M | $36M |
| QoQ Change | — | +5.8% | +3.6% | +7.9% | +59.3% | -71.4% | +175.0% | -100.0% | — | +40.0% | +17.5% | +33.8% | -49.5% | -28.0% |
| YoY Change | — | — | — | +18.3% | +78.2% | -50.9% | +25.2% | -100.0% | — | — | — | — | +11.1% | -42.9% |
Range$0 – $196M
CAGR-27.8%
Avg YoY Growth-8.7%
Median YoY Growth+11.1%
Current Streak2 quarters decline
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies
Frequently Asked Questions
- What is Medtronic's unrecognized tax benefits - income tax penalties and interest accrued?
- Medtronic (MDT) reported unrecognized tax benefits - income tax penalties and interest accrued of $36M in Q4 2025.
- How has Medtronic's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Medtronic's unrecognized tax benefits - income tax penalties and interest accrued decreased by 42.9% year-over-year, from $63M to $36M.
- What is the long-term trend for Medtronic's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 4 years (2020 to 2025), Medtronic's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -21.3% compound annual growth rate (CAGR), from $94M to $36M.