McKESSON CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
McKESSON CORPORATION (MCK) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$47.00 million for the 9-month period ending 2024-12-31, per its 10-Q filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-04
- McKESSON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was $0.00.
- McKESSON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was -$11.00M.
- McKESSON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was -$36.00M.
- McKESSON CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was $497.00M.
- McKESSON CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$91.00M.
- McKESSON CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$171.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$11.00M derived: sum of 2 quarters · filed 2026-02-04 | -$47.00M 10-Q · filed 2026-02-04 | |
| 2024-09-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$47.00M 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | -$36.00M 10-Q · filed 2025-08-06 | |||
| 2020-12-31 | $497.00M 10-Q · filed 2021-02-02 | |||
| 2020-03-31 | -$91.00M 10-K · filed 2021-05-12 | |||
| 2019-09-30 | -$91.00M 10-Q · filed 2019-10-30 | |||
| 2019-03-31 | -$177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | -$194.00M derived: sum of 2 quarters · filed 2020-05-22 | -$365.00M derived: sum of 3 quarters · filed 2020-05-22 | -$171.00M 10-K · filed 2020-05-22 |
| 2018-12-31 | -$17.00M 10-Q · filed 2019-01-31 | -$188.00M derived: sum of 2 quarters · filed 2019-01-31 | $6.00M 10-Q · filed 2019-01-31 | |
| 2018-09-30 | -$171.00M 10-Q · filed 2018-10-25 |
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