RankingsPricing
  1. US-listed companies
  2. Medtronic plc
  3. Financials
  4. Provision for income taxes

Medtronic plcMDT

Market cap
$129.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Apr 25, 2025936-17.39%
Apr 26, 20241,133-28.29%
Apr 28, 20231,580+246.49%
Apr 29, 2022456+72.08%
Apr 30, 2021265-135.29%
Apr 24, 2020-751-237.29%
Apr 26, 2019547-78.80%
Apr 27, 20182,580+346.37%
Apr 28, 2017578-27.57%
Apr 29, 2016798-1.60%
Apr 24, 2015811

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)