McKESSON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
McKESSON CORPORATION (MCK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-08
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $24.00M.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $0.00.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $0.00.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was $82.00M.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $5.00M, a 88.37% decline from fiscal 2025.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $43.00M, a 2050.00% increase from fiscal 2024.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.00M, a 92.31% decline from fiscal 2023.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $26.00M, a 80.15% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $5.00M 10-K · filed 2026-05-08 | ||||
| 2025-03-31 | $43.00M 10-K · filed 2026-05-08 | ||||
| 2024-03-31 | $2.00M 10-K · filed 2026-05-08 | ||||
| 2023-03-31 | $26.00M 10-K · filed 2025-05-09 | ||||
| 2022-03-31 | $131.00M 10-K · filed 2024-05-08 | ||||
| 2021-03-31 | $5.00M 10-K · filed 2023-05-09 | ||||
| 2020-03-31 | $168.00M 10-K · filed 2022-05-09 | ||||
| 2019-03-31 | $234.00M 10-K · filed 2021-05-12 | ||||
| 2018-03-31 | $124.00M 10-K · filed 2020-05-22 | ||||
| 2017-03-31 | $67.00M 10-K · filed 2019-05-15 | ||||
| 2016-03-31 | $62.00M 10-K · filed 2018-05-24 | ||||
| 2015-03-31 | $18.00M 10-K · filed 2017-05-22 | ||||
| 2014-03-31 | $23.00M 10-K · filed 2016-05-05 | $31.00M 10-K · filed 2014-05-14 | |||
| 2013-03-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-12 | $24.00M derived: sum of 2 quarters · filed 2015-05-12 | $24.00M derived: sum of 3 quarters · filed 2015-05-12 | $106.00M 10-K · filed 2015-05-12 | $108.00M 10-K · filed 2013-05-07 |
| 2012-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-31 | $0.00 derived: sum of 2 quarters · filed 2013-01-31 | $82.00M 10-Q · filed 2013-01-31 | ||
| 2012-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-25 | $82.00M 10-Q · filed 2012-10-25 | |||
| 2012-06-30 | $82.00M 10-Q · filed 2012-07-26 | ||||
| 2012-03-31 | $72.00M 10-K · filed 2014-05-14 | ||||
| 2011-03-31 | $60.00M 10-K · filed 2013-05-07 | -$60.00M 10-K · filed 2011-05-05 | |||
| 2010-03-31 | $12.00M 10-K · filed 2012-05-02 | -$12.00M 10-K · filed 2011-05-05 |
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