Unrecognized Tax Benefits of MCKESSON CORP from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MCKESSON CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • MCKESSON CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,600,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MCKESSON CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,600,000,000 +$200,000,000 +14% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q3
Q3 2025 $1,600,000,000 +$200,000,000 +14% 30 Sep 2025 10-Q 06 Nov 2025 2026 Q2
Q2 2025 $1,500,000,000 +$100,000,000 +7.1% 30 Jun 2025 10-Q 06 Aug 2025 2026 Q1
Q1 2025 $1,532,000,000 +$69,000,000 +4.7% 31 Mar 2025 10-K 09 May 2025 2025 FY
Q4 2024 $1,400,000,000 $0 0% 31 Dec 2024 10-Q 06 Feb 2025 2025 Q3
Q3 2024 $1,400,000,000 $0 0% 30 Sep 2024 10-Q 07 Nov 2024 2025 Q2
Q2 2024 $1,400,000,000 $0 0% 30 Jun 2024 10-Q 07 Aug 2024 2025 Q1
Q1 2024 $1,463,000,000 +$64,000,000 +4.6% 31 Mar 2024 10-K 09 May 2025 2025 FY
Q4 2023 $1,400,000,000 -$100,000,000 -6.7% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q3
Q3 2023 $1,400,000,000 -$100,000,000 -6.7% 30 Sep 2023 10-Q 02 Nov 2023 2024 Q2
Q2 2023 $1,400,000,000 -$100,000,000 -6.7% 30 Jun 2023 10-Q 02 Aug 2023 2024 Q1
Q1 2023 $1,399,000,000 -$124,000,000 -8.1% 31 Mar 2023 10-K 09 May 2025 2025 FY
Q4 2022 $1,500,000,000 -$100,000,000 -6.2% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q3
Q3 2022 $1,500,000,000 -$200,000,000 -12% 30 Sep 2022 10-Q 02 Nov 2022 2023 Q2
Q2 2022 $1,500,000,000 -$200,000,000 -12% 30 Jun 2022 10-Q 04 Aug 2022 2023 Q1
Q1 2022 $1,523,000,000 -$231,000,000 -13% 31 Mar 2022 10-K 09 May 2025 2025 FY
Q4 2021 $1,600,000,000 +$100,000,000 +6.7% 31 Dec 2021 10-Q 03 Feb 2022 2022 Q3
Q3 2021 $1,700,000,000 +$700,000,000 +70% 30 Sep 2021 10-Q 02 Nov 2021 2022 Q2
Q2 2021 $1,700,000,000 +$721,000,000 +74% 30 Jun 2021 10-Q 05 Aug 2021 2022 Q1
Q1 2021 $1,754,000,000 +$796,000,000 +83% 31 Mar 2021 10-K 08 May 2024 2024 FY
Q4 2020 $1,500,000,000 +$523,000,000 +54% 31 Dec 2020 10-Q 02 Feb 2021 2021 Q3
Q3 2020 $1,000,000,000 +$15,000,000 +1.5% 30 Sep 2020 10-Q 03 Nov 2020 2021 Q2
Q2 2020 $979,000,000 -$92,000,000 -8.6% 30 Jun 2020 10-Q 03 Aug 2020 2021 Q1
Q1 2020 $958,000,000 -$94,000,000 -8.9% 31 Mar 2020 10-K 09 May 2023 2023 FY
Q4 2019 $977,000,000 -$33,000,000 -3.3% 31 Dec 2019 10-Q 04 Feb 2020 2020 Q3
Q3 2019 $985,000,000 -$6,000,000 -0.6% 30 Sep 2019 10-Q 30 Oct 2019 2020 Q2
Q2 2019 $1,071,000,000 -$107,000,000 -9.1% 30 Jun 2019 10-Q 01 Aug 2019 2020 Q1
Q1 2019 $1,052,000,000 -$131,000,000 -11% 31 Mar 2019 10-K 09 May 2022 2022 FY
Q4 2018 $1,010,000,000 +$66,000,000 +7% 31 Dec 2018 10-Q 31 Jan 2019 2019 Q3
Q3 2018 $991,000,000 +$427,000,000 +76% 30 Sep 2018 10-Q 25 Oct 2018 2019 Q2
Q2 2018 $1,178,000,000 +$662,000,000 +128% 30 Jun 2018 10-Q 26 Jul 2018 2019 Q1
Q1 2018 $1,183,000,000 +$697,000,000 +143% 31 Mar 2018 10-K 12 May 2021 2021 FY
Q4 2017 $944,000,000 +$507,000,000 +116% 31 Dec 2017 10-Q 01 Feb 2018 2018 Q3
Q3 2017 $564,000,000 +$140,000,000 +33% 30 Sep 2017 10-Q 27 Oct 2017 2018 Q2
Q2 2017 $516,000,000 +$102,000,000 +25% 30 Jun 2017 10-Q 27 Jul 2017 2018 Q1
Q1 2017 $486,000,000 -$69,000,000 -12% 31 Mar 2017 10-K 22 May 2020 2020 FY
Q4 2016 $437,000,000 -$127,000,000 -23% 31 Dec 2016 10-Q 26 Jan 2017 2017 Q3
Q3 2016 $424,000,000 -$124,000,000 -23% 30 Sep 2016 10-Q 27 Oct 2016 2017 Q2
Q2 2016 $414,000,000 -$83,000,000 -17% 30 Jun 2016 10-Q 27 Jul 2016 2017 Q1
Q1 2016 $555,000,000 -$61,000,000 -9.9% 31 Mar 2016 10-K 15 May 2019 2019 FY
Q4 2015 $564,000,000 -$48,000,000 -7.8% 31 Dec 2015 10-Q 27 Jan 2016 2016 Q3
Q3 2015 $548,000,000 -$32,000,000 -5.5% 30 Sep 2015 10-Q 29 Oct 2015 2016 Q2
Q2 2015 $497,000,000 -$85,000,000 -15% 30 Jun 2015 10-Q 29 Oct 2015 2016 Q2
Q1 2015 $616,000,000 -$31,000,000 -4.8% 31 Mar 2015 10-K 24 May 2018 2018 FY
Q4 2014 $612,000,000 -$44,000,000 -6.7% 31 Dec 2014 10-Q 05 Feb 2015 2015 Q3
Q3 2014 $580,000,000 +$13,000,000 +2.3% 30 Sep 2014 10-Q 28 Oct 2014 2015 Q2
Q2 2014 $582,000,000 +$15,000,000 +2.6% 30 Jun 2014 10-Q 31 Jul 2014 2015 Q1
Q1 2014 $647,000,000 +$87,000,000 +16% 31 Mar 2014 10-K 22 May 2017 2017 FY
Q4 2013 $656,000,000 +$115,000,000 +21% 31 Dec 2013 10-Q 30 Jan 2014 2013 Q3
Q3 2013 $567,000,000 +$44,000,000 +8.4% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q2
Q2 2013 $567,000,000 +$48,000,000 +9.2% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q1
Q1 2013 $560,000,000 -$35,000,000 -5.9% 31 Mar 2013 10-K 05 May 2016 2016 FY
Q4 2012 $541,000,000 -$116,000,000 -18% 31 Dec 2012 10-Q 31 Jan 2013 2012 Q3
Q3 2012 $523,000,000 -$131,000,000 -20% 30 Sep 2012 10-Q 25 Oct 2012 2012 Q2
Q2 2012 $519,000,000 -$123,000,000 -19% 30 Jun 2012 10-Q 26 Jul 2012 2012 Q1
Q1 2012 $595,000,000 -$40,000,000 -6.3% 31 Mar 2012 10-K 12 May 2015 2015 FY
Q4 2011 $657,000,000 -$17,000,000 -2.5% 31 Dec 2011 10-Q 30 Jan 2012 2011 Q3
Q3 2011 $654,000,000 +$23,000,000 +3.6% 30 Sep 2011 10-Q 25 Oct 2011 2011 Q2
Q2 2011 $642,000,000 +$13,000,000 +2.1% 30 Jun 2011 10-Q 28 Jul 2011 2011 Q1
Q1 2011 $635,000,000 +$16,000,000 +2.6% 31 Mar 2011 10-K 14 May 2014 2013 FY
Q4 2010 $674,000,000 31 Dec 2010 10-Q 01 Feb 2011 2010 Q3
Q3 2010 $631,000,000 30 Sep 2010 10-Q 26 Oct 2010 2010 Q2
Q2 2010 $629,000,000 30 Jun 2010 10-Q 30 Jul 2010 2010 Q1
Q1 2010 $619,000,000 31 Mar 2010 10-K 07 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.