Deferred Tax Assets, Valuation Allowance of MCKESSON CORP from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MCKESSON CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • MCKESSON CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $644,000,000, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MCKESSON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $644,000,000 -$9,000,000 -1.4% 31 Mar 2025 10-K 09 May 2025 2025 FY
Q1 2024 $653,000,000 -$43,000,000 -6.2% 31 Mar 2024 10-K 09 May 2025 2025 FY
Q1 2023 $696,000,000 -$30,000,000 -4.1% 31 Mar 2023 10-K 08 May 2024 2024 FY
Q1 2022 $726,000,000 -$138,000,000 -16% 31 Mar 2022 10-K 09 May 2023 2023 FY
Q1 2021 $864,000,000 +$31,000,000 +3.7% 31 Mar 2021 10-K 09 May 2022 2022 FY
Q1 2020 $833,000,000 -$37,000,000 -4.3% 31 Mar 2020 10-K 12 May 2021 2021 FY
Q1 2019 $870,000,000 +$119,000,000 +16% 31 Mar 2019 10-K 22 May 2020 2020 FY
Q1 2018 $751,000,000 +$248,000,000 +49% 31 Mar 2018 10-K 15 May 2019 2019 FY
Q1 2017 $503,000,000 +$236,000,000 +88% 31 Mar 2017 10-K 24 May 2018 2018 FY
Q1 2016 $267,000,000 +$38,000,000 +17% 31 Mar 2016 10-K 22 May 2017 2017 FY
Q1 2015 $229,000,000 +$29,000,000 +14% 31 Mar 2015 10-K 05 May 2016 2016 FY
Q1 2014 $200,000,000 +$82,000,000 +69% 31 Mar 2014 10-K 12 May 2015 2015 FY
Q1 2013 $118,000,000 +$17,000,000 +17% 31 Mar 2013 10-K 14 May 2014 2013 FY
Q1 2012 $101,000,000 +$2,000,000 +2% 31 Mar 2012 10-K 07 May 2013 2012 FY
Q1 2011 $99,000,000 +$196,000,000 31 Mar 2011 10-K 02 May 2012 2011 FY
Q1 2010 $97,000,000 31 Mar 2010 10-K 05 May 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.