Medtronic plc Quarterly Unrecognized Tax Benefits in USD from Q1 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Medtronic plc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2012 to Q2 2024.
  • Medtronic plc Unrecognized Tax Benefits for the quarter ending July 26, 2024 was $2.8B, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.8B $0 0% Jul 26, 2024 10-Q 2024-08-27
Q1 2024 $2.8B +$118M +4.4% Apr 26, 2024 10-Q 2024-08-27
Q4 2023 $2.8B +$200M +7.69% Jan 26, 2024 10-Q 2024-02-27
Q3 2023 $2.8B +$200M +7.69% Oct 27, 2023 10-Q 2023-11-30
Q2 2023 $2.8B +$1.1B +64.7% Jul 28, 2023 10-Q 2023-08-31
Q1 2023 $2.68B +$1.02B +61.5% Apr 28, 2023 10-K 2024-06-20
Q4 2022 $2.6B +$900M +52.9% Jan 27, 2023 10-Q 2023-03-01
Q3 2022 $2.6B +$900M +52.9% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $1.7B $0 0% Jul 29, 2022 10-Q 2022-09-01
Q1 2022 $1.66B -$7M -0.42% Apr 29, 2022 10-K 2024-06-20
Q4 2021 $1.7B +$100M +6.25% Jan 28, 2022 10-Q 2022-03-03
Q3 2021 $1.7B -$200M -10.5% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $1.7B -$200M -10.5% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $1.67B -$194M -10.4% Apr 30, 2021 10-K 2024-06-20
Q4 2020 $1.6B -$200M -11.1% Jan 29, 2021 10-Q 2021-03-05
Q3 2020 $1.9B +$100M +5.56% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $1.9B $0 0% Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $1.86B +$26M +1.42% Apr 24, 2020 10-K 2023-06-22
Q4 2019 $1.8B $0 0% Jan 24, 2020 10-Q 2020-02-28
Q3 2019 $1.8B +$100M +5.88% Oct 25, 2019 10-Q 2019-12-03
Q2 2019 $1.9B +$200M +11.8% Jul 26, 2019 10-Q 2019-08-30
Q1 2019 $1.84B +$109M +6.31% Apr 26, 2019 10-K 2022-06-23
Q4 2018 $1.8B $0 0% Jan 25, 2019 10-Q 2019-03-01
Q3 2018 $1.7B -$100M -5.56% Oct 26, 2018 10-Q 2018-11-29
Q2 2018 $1.7B -$100M -5.56% Jul 27, 2018 10-Q 2018-08-31
Q1 2018 $1.73B -$169M -8.91% Apr 27, 2018 10-K 2021-06-25
Q4 2017 $1.8B -$200M -10% Jan 26, 2018 10-Q 2018-03-02
Q3 2017 $1.8B -$100M -5.26% Oct 27, 2017 10-Q 2017-12-04
Q2 2017 $1.8B -$100M -5.26% Jul 28, 2017 10-Q 2017-09-01
Q1 2017 $1.9B -$807M -29.9% Apr 28, 2017 10-K 2020-06-19
Q4 2016 $2B -$647M -24.4% Jan 27, 2017 10-Q 2017-03-03
Q3 2016 $1.9B -$702M -27% Oct 28, 2016 10-Q 2016-12-05
Q2 2016 $1.9B -$661M -25.8% Jul 29, 2016 10-Q 2016-09-07
Q1 2016 $2.7B -$157M -5.49% Apr 29, 2016 10-K 2019-06-21
Q4 2015 $2.65B Jan 29, 2016 10-Q 2016-03-09
Q3 2015 $2.6B Oct 30, 2015 10-Q 2015-12-09
Q2 2015 $2.56B Jul 31, 2015 10-Q 2015-09-09
Q1 2015 $2.86B +$1.69B +144% Apr 24, 2015 10-K 2018-06-22
Q1 2014 $1.17B +$104M +9.74% Apr 25, 2014 10-K 2017-06-27
Q1 2013 $1.07B +$151M +16.5% Apr 26, 2013 10-K 2016-06-28
Q1 2012 $917M Apr 27, 2012 10-K 2015-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.