McKESSON CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
McKESSON CORPORATION (MCK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$33.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-05
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$33.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$23.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-06-30 was -$37.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-06-30 was -$45.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$42.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$37.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$58.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$10.00M, a 1100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$33.00M 10-Q · filed 2026-08-05 | |||||
| 2025-06-30 | -$23.00M 10-Q · filed 2026-08-05 | |||||
| 2025-03-31 | -$42.00M 10-K · filed 2026-05-08 | |||||
| 2024-12-31 | -$41.00M 10-Q · filed 2026-02-04 | |||||
| 2024-09-30 | -$38.00M 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | -$37.00M 10-Q · filed 2025-08-06 | |||||
| 2024-03-31 | -$37.00M 10-K · filed 2026-05-08 | |||||
| 2023-03-31 | -$58.00M 10-K · filed 2025-05-09 | |||||
| 2022-12-31 | -$55.00M 10-Q · filed 2024-02-08 | |||||
| 2022-09-30 | -$53.00M 10-Q · filed 2023-11-02 | $53.00M 10-Q · filed 2022-11-02 | ||||
| 2022-06-30 | -$45.00M 10-Q · filed 2023-08-02 | |||||
| 2022-03-31 | -$10.00M 10-K · filed 2024-05-08 | $10.00M 10-K · filed 2022-05-09 | ||||
| 2021-03-31 | $1.00M 10-K · filed 2023-05-09 | $2.00M 10-K · filed 2021-05-12 | ||||
| 2020-03-31 | $2.00M 10-K · filed 2022-05-09 | |||||
| 2019-03-31 | $4.00M 10-K · filed 2021-05-12 | |||||
| 2018-03-31 | -$8.00M 10-K · filed 2020-05-22 | |||||
| 2017-03-31 | -$54.00M 10-K · filed 2019-05-15 |
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