What is MiniMed Group 's deferred taxes?

MiniMed Group (MMED) reported deferred taxes of $1M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MiniMed Group MMED Deferred Taxes

Deferred Taxes at other companies

Dave, Inc.DAVE

$22K—

RepligenRGEN

-$7.7M-540%

Piper SandlerPIPR

-$17.93M+44.4%

Sensata TechnologiesST

-$10M-252%

LKQLKQ

-$18.75M-121%

AppFolioAPPF

$8.03M+245%

Other financials

Income statement

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Revenue$790.0M+15.0%

Gross profit$362.0M-8.4%

Operating income-$100.0M-576%

Net income-$119.0M-1,090%

EPS (diluted)-$0.47-1,075%

Balance sheet

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Cash & equivalents$10.0M0.0%

Total debt$61.0M—

Total equity$3.5B-0.7%

Total assets$4.3B—

Cash flow

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Operating cash flow-$27.0M-147%

CapEx$167.0M+22.8%

Free cash flow-$194.0M-146%

Valuation

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Market cap$3.86B—

Returns & leverage

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Debt / equity0×—

Current ratio1.6×—

Where this comes from

Reported directly by MiniMed Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: MiniMed Group ’s 10-Q, filed April 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MiniMed Group 's deferred taxes?: MiniMed Group (MMED) reported deferred taxes of $1M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.