McKESSON CORPORATION Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
McKESSON CORPORATION (MCK) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $125.00 million as of 2016-03-31, per its 10-K filed 2016-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2016-05-05
- 2016-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $125.00M.
- 2015-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $123.00M.
- 2015-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $124.00M.
- 2015-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $131.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit as first filed |
|---|---|---|
| 2016-03-31 | $125.00M 10-K · filed 2016-05-05 | |
| 2015-12-31 | $123.00M 10-Q · filed 2016-01-27 | |
| 2015-09-30 | $124.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $131.00M 10-Q · filed 2015-07-29 | |
| 2015-03-31 | $137.00M 10-K · filed 2015-05-12 | |
| 2014-09-30 | -$158.00M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | -$158.00M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $230.00M 10-K · filed 2014-05-14 | |
| 2013-12-31 | -$227.00M 10-Q · filed 2014-01-30 | |
| 2013-09-30 | -$173.00M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | -$173.00M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $173.00M 10-K · filed 2013-05-07 | |
| 2012-12-31 | -$170.00M 10-Q · filed 2013-01-31 | |
| 2012-09-30 | -$158.00M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $149.00M 10-Q · filed 2012-07-26 | $156.00M 10-Q · filed 2011-07-28 |
| 2012-03-31 | $232.00M 10-K · filed 2012-05-02 | |
| 2011-12-31 | $164.00M 10-Q · filed 2012-01-30 | |
| 2011-09-30 | $163.00M 10-Q · filed 2011-10-25 | $2.00M 10-Q · filed 2010-10-26 |
| 2011-06-30 | $23.00M 10-Q · filed 2010-07-30 | |
| 2011-03-31 | $88.00M 10-K · filed 2011-05-05 | |
| 2010-12-31 | $2.00M 10-Q · filed 2011-02-01 |
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