Medtronic (MDT) Deferred Taxes (2014 - 2026)

Medtronic has disclosed Deferred Taxes across 13 years of filings, most recently posting $127.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 23.95% year-over-year to $127.0 million; the TTM figure through Jul 2026 stood at $11.0 million (up 104.64% YoY), while the FY2026 annual figure was $51.0 million, up 116.14% from the prior year.
• Deferred Taxes came in at $127.0 million for Q3 2026 at Medtronic, up from -$8.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $167.0 million in Q3 2025 to a low of -$370.0 million in Q2 2022.
• Average Deferred Taxes over 5 years is -$77.7 million, with a median of -$55.0 million recorded in 2022.
• Year-over-year, Deferred Taxes jumped 108.97% in 2023 and plunged 1628.57% in 2024.
• Over 5 years, Deferred Taxes stood at -$74.0 million in 2022, then soared by 51.35% to -$36.0 million in 2023, then advanced by 13.89% to -$31.0 million in 2024, then soared by 77.42% to -$7.0 million in 2025, then soared by 1914.29% to $127.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $127.0 million in Q3 2026, -$8.0 million in Q2 2026, and -$101.0 million in Q1 2026.