Deferred Income Tax Assets, Net in USD of MCKESSON CORP from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MCKESSON CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2019 to Q1 2025.
  • MCKESSON CORP Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $367M, a 15.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MCKESSON CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $367M +$50M +15.8% 31 Mar 2025 10-K 09 May 2025
Q1 2024 $317M +$106M +50.2% 31 Mar 2024 10-K 09 May 2025
Q1 2023 $211M +$14M +7.11% 31 Mar 2023 10-K 08 May 2024
Q1 2022 $197M +$12M +6.49% 31 Mar 2022 10-K 09 May 2023
Q1 2021 $185M +$126M +214% 31 Mar 2021 10-K 09 May 2022
Q1 2020 $59M +$1M +1.72% 31 Mar 2020 10-K 12 May 2021
Q1 2019 $58M 31 Mar 2019 10-K 22 May 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.