McKESSON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
McKESSON CORPORATION (MCK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-08
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was $39.00M.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $13.00M, a 62.50% increase from fiscal 2024.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.00M, a 91.67% decline from fiscal 2023.
- McKESSON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $96.00M, a 380.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $0.00 10-K · filed 2026-05-08 | ||
| 2025-03-31 | $13.00M 10-K · filed 2026-05-08 | ||
| 2024-03-31 | $8.00M 10-K · filed 2026-05-08 | ||
| 2023-03-31 | $96.00M 10-K · filed 2025-05-09 | ||
| 2022-03-31 | $20.00M 10-K · filed 2024-05-08 | ||
| 2021-03-31 | $8.00M 10-K · filed 2023-05-09 | ||
| 2020-03-31 | $8.00M 10-K · filed 2022-05-09 | ||
| 2019-03-31 | $13.00M 10-K · filed 2021-05-12 | ||
| 2018-03-31 | $7.00M 10-K · filed 2020-05-22 | ||
| 2017-12-31 | $39.00M 10-K · filed 2019-05-15 | ||
| 2017-03-31 | $113.00M 10-K · filed 2019-05-15 | ||
| 2016-03-31 | $141.00M 10-K · filed 2018-05-24 | ||
| 2015-03-31 | $65.00M 10-K · filed 2017-05-22 | ||
| 2014-03-31 | $4.00M 10-K · filed 2016-05-05 | ||
| 2013-03-31 | $2.00M 10-K · filed 2015-05-12 | ||
| 2012-03-31 | $1.00M 10-K · filed 2014-05-14 | ||
| 2011-03-31 | $6.00M 10-K · filed 2013-05-07 | -$6.00M 10-K · filed 2011-05-05 | |
| 2010-03-31 | $16.00M 10-K · filed 2012-05-02 | -$16.00M 10-K · filed 2011-05-05 | |
| 2009-03-31 | -$41.00M 10-K · filed 2011-05-05 |
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