Accrued Income Taxes, Noncurrent of Medtronic plc from 25 Apr 2014 to 23 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- Summary
-
Medtronic plc quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 25 Apr 2014 to 23 Jan 2026.
- Medtronic plc Accrued Income Taxes, Noncurrent for the quarter ending 23 Jan 2026 was $1,587,000,000, a 6.9% increase year-over-year.
- Source SEC data
- View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)
Medtronic plc Quarterly Accrued Income Taxes, Noncurrent (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,587,000,000 | +$102,000,000 | +6.9% | 23 Jan 2026 | 10-Q | 24 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $1,539,000,000 | +$107,000,000 | +7.5% | 24 Oct 2025 | 10-Q | 25 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $1,722,000,000 | -$195,000,000 | -10% | 25 Jul 2025 | 10-Q | 26 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $1,574,000,000 | -$285,000,000 | -15% | 25 Apr 2025 | 10-Q | 24 Feb 2026 | 2026 | Q3 |
| Q4 2024 | $1,485,000,000 | -$336,000,000 | -18% | 24 Jan 2025 | 10-Q | 25 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $1,432,000,000 | -$345,000,000 | -19% | 25 Oct 2024 | 10-Q | 26 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $1,917,000,000 | -$490,000,000 | -20% | 26 Jul 2024 | 10-Q | 27 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $1,859,000,000 | -$501,000,000 | -21% | 26 Apr 2024 | 10-K | 20 Jun 2025 | 2025 | FY |
| Q4 2023 | $1,821,000,000 | -$484,000,000 | -21% | 26 Jan 2024 | 10-Q | 27 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $1,777,000,000 | -$837,000,000 | -32% | 27 Oct 2023 | 10-Q | 30 Nov 2023 | 2024 | Q2 |
| Q2 2023 | $2,407,000,000 | +$305,000,000 | +15% | 28 Jul 2023 | 10-Q | 31 Aug 2023 | 2024 | Q1 |
| Q1 2023 | $2,360,000,000 | +$273,000,000 | +13% | 28 Apr 2023 | 10-K | 20 Jun 2024 | 2024 | FY |
| Q4 2022 | $2,305,000,000 | +$190,000,000 | +9% | 27 Jan 2023 | 10-Q | 01 Mar 2023 | 2023 | Q3 |
| Q3 2022 | $2,614,000,000 | +$504,000,000 | +24% | 28 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q2 |
| Q2 2022 | $2,102,000,000 | -$160,000,000 | -7.1% | 29 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2022 | $2,087,000,000 | -$164,000,000 | -7.3% | 29 Apr 2022 | 10-K | 22 Jun 2023 | 2023 | FY |
| Q4 2021 | $2,115,000,000 | -$148,000,000 | -6.5% | 28 Jan 2022 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q3 2021 | $2,110,000,000 | -$459,000,000 | -18% | 29 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q2 |
| Q2 2021 | $2,262,000,000 | -$457,000,000 | -17% | 30 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q1 |
| Q1 2021 | $2,251,000,000 | -$431,000,000 | -16% | 30 Apr 2021 | 10-K | 23 Jun 2022 | 2022 | FY |
| Q4 2020 | $2,263,000,000 | -$475,000,000 | -17% | 29 Jan 2021 | 10-Q | 05 Mar 2021 | 2021 | Q3 |
| Q3 2020 | $2,569,000,000 | -$136,000,000 | -5% | 30 Oct 2020 | 10-Q | 03 Dec 2020 | 2021 | Q2 |
| Q2 2020 | $2,719,000,000 | -$154,000,000 | -5.4% | 31 Jul 2020 | 10-Q | 03 Sep 2020 | 2021 | Q1 |
| Q1 2020 | $2,682,000,000 | -$156,000,000 | -5.5% | 24 Apr 2020 | 10-K | 25 Jun 2021 | 2021 | FY |
| Q4 2019 | $2,738,000,000 | -$136,000,000 | -4.7% | 24 Jan 2020 | 10-Q | 28 Feb 2020 | 2020 | Q3 |
| Q3 2019 | $2,705,000,000 | -$245,000,000 | -8.3% | 25 Oct 2019 | 10-Q | 03 Dec 2019 | 2020 | Q2 |
| Q2 2019 | $2,873,000,000 | -$169,000,000 | -5.6% | 26 Jul 2019 | 10-Q | 30 Aug 2019 | 2020 | Q1 |
| Q1 2019 | $2,838,000,000 | -$213,000,000 | -7% | 26 Apr 2019 | 10-K | 19 Jun 2020 | 2020 | FY |
| Q4 2018 | $2,874,000,000 | -$1,884,000,000 | -40% | 25 Jan 2019 | 10-Q | 01 Mar 2019 | 2019 | Q3 |
| Q3 2018 | $2,950,000,000 | +$756,000,000 | +34% | 26 Oct 2018 | 10-Q | 29 Nov 2018 | 2019 | Q2 |
| Q2 2018 | $3,042,000,000 | +$872,000,000 | +40% | 27 Jul 2018 | 10-Q | 31 Aug 2018 | 2019 | Q1 |
| Q1 2018 | $3,051,000,000 | +$646,000,000 | +27% | 27 Apr 2018 | 10-K | 21 Jun 2019 | 2019 | FY |
| Q4 2017 | $4,758,000,000 | +$2,231,000,000 | +88% | 26 Jan 2018 | 10-Q | 02 Mar 2018 | 2018 | Q3 |
| Q3 2017 | $2,194,000,000 | -$187,000,000 | -7.9% | 27 Oct 2017 | 10-Q | 04 Dec 2017 | 2018 | Q2 |
| Q2 2017 | $2,170,000,000 | -$174,000,000 | -7.4% | 28 Jul 2017 | 10-Q | 01 Sep 2017 | 2018 | Q1 |
| Q1 2017 | $2,405,000,000 | -$498,000,000 | -17% | 28 Apr 2017 | 10-K | 22 Jun 2018 | 2018 | FY |
| Q4 2016 | $2,527,000,000 | -$295,000,000 | -10% | 27 Jan 2017 | 10-Q | 03 Mar 2017 | 2017 | Q3 |
| Q3 2016 | $2,381,000,000 | -$390,000,000 | -14% | 28 Oct 2016 | 10-Q | 05 Dec 2016 | 2017 | Q2 |
| Q2 2016 | $2,344,000,000 | -$197,000,000 | -7.8% | 29 Jul 2016 | 10-Q | 07 Sep 2016 | 2017 | Q1 |
| Q1 2016 | $2,903,000,000 | +$427,000,000 | +17% | 29 Apr 2016 | 10-K | 27 Jun 2017 | 2017 | FY |
| Q4 2015 | $2,822,000,000 | 29 Jan 2016 | 10-Q | 09 Mar 2016 | 2016 | Q3 | ||
| Q3 2015 | $2,771,000,000 | 30 Oct 2015 | 10-Q | 09 Dec 2015 | 2016 | Q2 | ||
| Q2 2015 | $2,541,000,000 | 31 Jul 2015 | 10-Q | 09 Sep 2015 | 2016 | Q1 | ||
| Q1 2015 | $2,476,000,000 | +$1,133,000,000 | +84% | 24 Apr 2015 | 10-K | 28 Jun 2016 | 2016 | FY |
| Q1 2014 | $1,343,000,000 | 25 Apr 2014 | 10-K | 23 Jun 2015 | 2015 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.