MEDTRONIC PLC AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Additions | | Deductions | | | | Balance at
Beginning of
Fiscal Year | | Charges to Income | | Charges to Other Accounts | | Other Changes (Debit) Credit | | Balance
at End of
Fiscal Year | | Allowance for credit losses: | | | | | | | | | | Fiscal year 2026 | $ | 199 | | | $ | 136 | | | $ | — | | | $ | (145) | | (a) | $ | 190 | | Fiscal year 2025 | 173 | | | 123 | | | — | | | (97) | | (a) | 199 | | Fiscal year 2024 | 176 | | | 90 | | | — | | | (93) | | (a) | 173 | | | | | | | | | | | | | Deferred tax valuation allowance: | | | | | | | | | | Fiscal year 2026 | $ | 12,668 | | | $ | 177 | | | $ | 4 | | (d) | $ | (511) | | (c) | $ | 12,338 | | | | | | | | | | | | Fiscal year 2025 | 13,271 | | | 151 | | | 9 | | (d) | (195) | | (c) | 12,668 | | | | | | | | | | (567) | | (e) | | Fiscal year 2024 | 11,311 | | | 1,522 | | | 3 | | (b) | (108) | | (c) | 13,271 | | | | | 545 | | (e) | (2) | | (d) | | | |
| | | | | | | (a) Primarily consists of uncollectible accounts written off, less recoveries. | | (b) Reflects the impact from acquisitions. | | (c) Primarily reflects carryover attribute utilization and expiration. | | (d) Primarily reflects the effects of currency fluctuations. | | (e) Primarily reflects the impacts from tax rate changes. |
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