Unrecognized Tax Benefits of Medtronic plc from 27 Apr 2012 to 23 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Medtronic plc quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Apr 2012 to 23 Jan 2026.
  • Medtronic plc Unrecognized Tax Benefits for the quarter ending 23 Jan 2026 was $2,900,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Medtronic plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,900,000,000 $0 0% 23 Jan 2026 10-Q 24 Feb 2026 2026 Q3
Q3 2025 $2,900,000,000 $0 0% 24 Oct 2025 10-Q 25 Nov 2025 2026 Q2
Q2 2025 $2,900,000,000 +$100,000,000 +3.6% 25 Jul 2025 10-Q 26 Aug 2025 2026 Q1
Q1 2025 $2,900,000,000 +$76,000,000 +2.7% 25 Apr 2025 10-Q 24 Feb 2026 2026 Q3
Q4 2024 $2,900,000,000 +$100,000,000 +3.6% 24 Jan 2025 10-Q 25 Feb 2025 2025 Q3
Q3 2024 $2,900,000,000 +$100,000,000 +3.6% 25 Oct 2024 10-Q 26 Nov 2024 2025 Q2
Q2 2024 $2,800,000,000 $0 0% 26 Jul 2024 10-Q 27 Aug 2024 2025 Q1
Q1 2024 $2,824,000,000 +$142,000,000 +5.3% 26 Apr 2024 10-K 20 Jun 2025 2025 FY
Q4 2023 $2,800,000,000 +$200,000,000 +7.7% 26 Jan 2024 10-Q 27 Feb 2024 2024 Q3
Q3 2023 $2,800,000,000 +$200,000,000 +7.7% 27 Oct 2023 10-Q 30 Nov 2023 2024 Q2
Q2 2023 $2,800,000,000 +$1,100,000,000 +65% 28 Jul 2023 10-Q 31 Aug 2023 2024 Q1
Q1 2023 $2,682,000,000 +$1,021,000,000 +61% 28 Apr 2023 10-K 20 Jun 2025 2025 FY
Q4 2022 $2,600,000,000 +$900,000,000 +53% 27 Jan 2023 10-Q 01 Mar 2023 2023 Q3
Q3 2022 $2,600,000,000 +$900,000,000 +53% 28 Oct 2022 10-Q 01 Dec 2022 2023 Q2
Q2 2022 $1,700,000,000 $0 0% 29 Jul 2022 10-Q 01 Sep 2022 2023 Q1
Q1 2022 $1,661,000,000 -$7,000,000 -0.42% 29 Apr 2022 10-K 20 Jun 2025 2025 FY
Q4 2021 $1,700,000,000 +$100,000,000 +6.2% 28 Jan 2022 10-Q 03 Mar 2022 2022 Q3
Q3 2021 $1,700,000,000 -$200,000,000 -11% 29 Oct 2021 10-Q 02 Dec 2021 2022 Q2
Q2 2021 $1,700,000,000 -$200,000,000 -11% 30 Jul 2021 10-Q 02 Sep 2021 2022 Q1
Q1 2021 $1,668,000,000 -$194,000,000 -10% 30 Apr 2021 10-K 20 Jun 2024 2024 FY
Q4 2020 $1,600,000,000 -$200,000,000 -11% 29 Jan 2021 10-Q 05 Mar 2021 2021 Q3
Q3 2020 $1,900,000,000 +$100,000,000 +5.6% 30 Oct 2020 10-Q 03 Dec 2020 2021 Q2
Q2 2020 $1,900,000,000 $0 0% 31 Jul 2020 10-Q 03 Sep 2020 2021 Q1
Q1 2020 $1,862,000,000 +$26,000,000 +1.4% 24 Apr 2020 10-K 22 Jun 2023 2023 FY
Q4 2019 $1,800,000,000 $0 0% 24 Jan 2020 10-Q 28 Feb 2020 2020 Q3
Q3 2019 $1,800,000,000 +$100,000,000 +5.9% 25 Oct 2019 10-Q 03 Dec 2019 2020 Q2
Q2 2019 $1,900,000,000 +$200,000,000 +12% 26 Jul 2019 10-Q 30 Aug 2019 2020 Q1
Q1 2019 $1,836,000,000 +$109,000,000 +6.3% 26 Apr 2019 10-K 23 Jun 2022 2022 FY
Q4 2018 $1,800,000,000 $0 0% 25 Jan 2019 10-Q 01 Mar 2019 2019 Q3
Q3 2018 $1,700,000,000 -$100,000,000 -5.6% 26 Oct 2018 10-Q 29 Nov 2018 2019 Q2
Q2 2018 $1,700,000,000 -$100,000,000 -5.6% 27 Jul 2018 10-Q 31 Aug 2018 2019 Q1
Q1 2018 $1,727,000,000 -$169,000,000 -8.9% 27 Apr 2018 10-K 25 Jun 2021 2021 FY
Q4 2017 $1,800,000,000 -$200,000,000 -10% 26 Jan 2018 10-Q 02 Mar 2018 2018 Q3
Q3 2017 $1,800,000,000 -$100,000,000 -5.3% 27 Oct 2017 10-Q 04 Dec 2017 2018 Q2
Q2 2017 $1,800,000,000 -$100,000,000 -5.3% 28 Jul 2017 10-Q 01 Sep 2017 2018 Q1
Q1 2017 $1,896,000,000 -$807,000,000 -30% 28 Apr 2017 10-K 19 Jun 2020 2020 FY
Q4 2016 $2,000,000,000 -$647,000,000 -24% 27 Jan 2017 10-Q 03 Mar 2017 2017 Q3
Q3 2016 $1,900,000,000 -$702,000,000 -27% 28 Oct 2016 10-Q 05 Dec 2016 2017 Q2
Q2 2016 $1,900,000,000 -$661,000,000 -26% 29 Jul 2016 10-Q 07 Sep 2016 2017 Q1
Q1 2016 $2,703,000,000 -$157,000,000 -5.5% 29 Apr 2016 10-K 21 Jun 2019 2019 FY
Q4 2015 $2,647,000,000 29 Jan 2016 10-Q 09 Mar 2016 2016 Q3
Q3 2015 $2,602,000,000 30 Oct 2015 10-Q 09 Dec 2015 2016 Q2
Q2 2015 $2,561,000,000 31 Jul 2015 10-Q 09 Sep 2015 2016 Q1
Q1 2015 $2,860,000,000 +$1,688,000,000 +144% 24 Apr 2015 10-K 22 Jun 2018 2018 FY
Q1 2014 $1,172,000,000 +$104,000,000 +9.7% 25 Apr 2014 10-K 27 Jun 2017 2017 FY
Q1 2013 $1,068,000,000 +$151,000,000 +16% 26 Apr 2013 10-K 28 Jun 2016 2016 FY
Q1 2012 $917,000,000 27 Apr 2012 10-K 23 Jun 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.