MCKESSON CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mckesson Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mckesson Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $247M, a 16% increase year-over-year.
  • Mckesson Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $693M, a 6.6% decline year-over-year.
  • Mckesson Corp annual Income Tax Expense (Benefit) for 2023 was $629M, a 30.5% decline from 2022.
  • Mckesson Corp annual Income Tax Expense (Benefit) for 2022 was $905M, a 42.3% increase from 2021.
  • Mckesson Corp annual Income Tax Expense (Benefit) for 2021 was $636M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $693M $247M +$34M +16% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $659M $124M +$30M +31.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $629M $340M +$234M +221% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-08
Q4 2023 $395M -$18M -$347M -105% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $742M $213M -$58M -21.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $800M $94M -$105M -52.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $905M $106M -$134M -55.8% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-08
Q4 2022 $1.04B $329M +$91M +38.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $948M $271M +$139M +105% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $809M $199M +$173M +665% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $636M $240M -$76M -24.1% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-08
Q4 2021 $712M $238M +$1.43B Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 -$715M $132M +$104M +371% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$819M $26M -$124M -82.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$695M $316M +$187M +145% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-09
Q4 2020 -$882M -$1.19B -$1.24B -2630% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $354M $28M +$322M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $32M $150M +$14M +10.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $18M $129M +$18M +16.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-09
Q4 2019 $0 $47M -$76M -61.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $76M -$294M -$329M -940% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $405M $136M +$49M +56.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $356M $111M +$118M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-12
Q4 2018 $238M $123M +$386M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 -$148M $35M -$87M -71.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$61M $87M -$8M -8.42% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$53M -$7M -$1.05B -101% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-22
Q4 2017 $998M -$263M -$394M -301% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $1.39B $122M -$78M -39% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $1.47B $95M -$144M -60.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $1.61B $1.04B +$840M +412% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-15
Q4 2016 $774M $131M -$73M -35.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $847M $200M -$44M -18% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $891M $239M -$17M -6.64% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $908M $204M -$5M -2.39% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-24
Q4 2015 $913M $204M +$6M +3.03% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $907M $244M +$21M +9.42% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $886M $256M +$71M +38.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $815M $209M +$93M +80.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-22
Q4 2014 $722M $198M -$56M -22% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-27
Q3 2014 $778M $223M +$10M +4.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $768M $185M +$11M +6.32% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $757M $116M -$17M -12.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-05
Q4 2013 $774M $254M +$111M +77.6% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $663M $213M +$51M +31.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $612M $174M +$25M +16.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $587M $133M -$1M -0.75% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-12
Q4 2012 $588M $143M +$17M +13.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-30
Q3 2012 $571M $162M +$38M +30.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $533M $149M +$19M +14.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $514M $134M -$2M -1.47% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-14
Q4 2011 $516M $126M +$20M +18.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 $496M $124M +$3M +2.48% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $493M $130M -$12M -8.45% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $505M $136M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-07
Q4 2010 $106M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-30
Q3 2010 $121M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $142M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.