McKESSON CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
McKESSON CORPORATION (MCK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $27.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-05-08
- McKESSON CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-09-30 was $16.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $27.00M.
- McKESSON CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $18.00M, a 80.00% increase from fiscal 2015.
- McKESSON CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $10.00M, a 66.67% increase from fiscal 2014.
- McKESSON CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $6.00M, a 53.85% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $27.00M 10-K · filed 2026-05-08 | ||
| 2022-09-30 | $16.00M 10-Q · filed 2023-11-02 | ||
| 2016-03-31 | $18.00M 10-K · filed 2016-05-05 | ||
| 2015-03-31 | $10.00M 10-K · filed 2016-05-05 | ||
| 2014-03-31 | $6.00M 10-K · filed 2016-05-05 | ||
| 2013-03-31 | $13.00M 10-K · filed 2015-05-12 | ||
| 2012-03-31 | $13.00M 10-K · filed 2014-05-14 | ||
| 2011-03-31 | $16.00M 10-K · filed 2013-05-07 | -$16.00M 10-K · filed 2011-05-05 | |
| 2010-03-31 | $8.00M 10-K · filed 2012-05-02 | -$8.00M 10-K · filed 2011-05-05 | |
| 2009-03-31 | -$20.00M 10-K · filed 2011-05-05 |
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