Mckesson MCK
NYSE MCK
$880.54 -11.14 (-1.25%)
As of: Sep 10, 2026 · 3:59 PM EDT

Mckesson (MCK) Deferred Taxes (2009 - 2026)

Mckesson's (MCK) quarterly Deferred Taxes came in at -$19.0 million in Q2 2026, down 337.5% year-over-year from $8.0 million in Q2 2025, and up 91.44% quarter-over-quarter from -$222.0 million in Q1 2026.

Analysis

Mckesson (MCK) Deferred Taxes (2009 - 2026) Analysis & Trends

Mckesson (MCK) has reported Deferred Taxes for 18 consecutive years, with -$19.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 337.5% year-over-year to -$19.0 million in Q2 2026; TTM through Jun 2026 was -$257.0 million, a 276.03% decrease from a year earlier, with the FY2026 full-year figure at -$230.0 million, down 309.09% from the prior year.
  • Deferred Taxes was -$19.0 million for Q2 2026 at Mckesson, up from -$222.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $281.0 million in Q4 2023 and troughed at -$222.0 million in Q1 2026.
  • A 5-year average of $25.7 million and a median of -$5.5 million in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 483.33% in 2022 and slumped 369.44% in 2024, its largest moves.
  • Over 5 years, Deferred Taxes stood at $115.0 million in 2022, then soared by 144.35% to $281.0 million in 2023, then plunged by 108.9% to -$25.0 million in 2024, then plunged by 96.0% to -$49.0 million in 2025, then surged by 61.22% to -$19.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$19.0 million (Q2 2026), -$222.0 million (Q1 2026), and -$49.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Mckesson 104.59 Bn 99.42 Bn 3.69 Bn -19.00 Mn
2 Cencora 62.07 Bn 59.25 Bn 3.61 Bn 54.88 Mn
3 Cardinal Health 55.70 Bn 50.84 Bn 2.56 Bn -
4 Henry Schein 9.91 Bn 9.75 Bn 1.10 Bn -10.00 Mn
5 ZeroStack 48.41 Mn 45.45 Mn 1.62 Mn 258,000.00
6 111 30.02 Mn -24.35 Mn 18.18 Mn -
7 Guardian Pharmacy Services 5.58 Mn -84.23 Mn 80.04 Mn -
8 Ridgetech 4.83 Mn -13.18 Mn - -
9 DataMeds AI 1.85 Mn 1.80 Mn 170,221.00 -
10 MedWellAI 1.47 Mn 1.32 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -19.00 Mn
Mar 31, 2026 -222.00 Mn
Dec 31, 2025 -49.00 Mn
Sep 30, 2025 33.00 Mn
Jun 30, 2025 8.00 Mn
Mar 31, 2025 260.00 Mn
Dec 31, 2024 -25.00 Mn
Sep 30, 2024 -97.00 Mn
Jun 30, 2024 -28.00 Mn
Mar 31, 2024 51.00 Mn
Dec 31, 2023 281.00 Mn
Sep 30, 2023 36.00 Mn
Jun 30, 2023 235.00 Mn
Mar 31, 2023 75.00 Mn
Dec 31, 2022 115.00 Mn
Sep 30, 2022 -61.00 Mn
Jun 30, 2022 -109.00 Mn
Mar 31, 2022 -22.00 Mn
Dec 31, 2021 -30.00 Mn
Sep 30, 2021 54.00 Mn