Mckesson (MCK) Deferred Taxes (2009 - 2026)
Mckesson (MCK) posted quarterly Deferred Taxes of -$222.0 million for Q1 2026, down 185.38% year-over-year from $260.0 million in Q1 2025, and down 353.06% quarter-over-quarter from -$49.0 million in Q4 2025.
Mckesson (MCK) Deferred Taxes (2009 - 2026) Analysis & Trends
Mckesson (MCK) has reported Deferred Taxes for 18 consecutive years, with -$222.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 185.38% year-over-year to -$222.0 million; the TTM figure through Mar 2026 stood at -$230.0 million (down 309.09% YoY), while the FY2026 annual figure was -$230.0 million, down 309.09% from the prior year.
- Deferred Taxes slipped to -$222.0 million in Q1 2026 per MCK's latest filing, from -$49.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $281.0 million in Q4 2023 and bottomed at -$222.0 million in Q1 2026.
- Historically, Deferred Taxes has averaged $28.3 million across 5 years, with a median of $8.0 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 483.33% — and 2024, when it sank 369.44%.
- Mckesson's Deferred Taxes stood at $115.0 million in 2022, then surged 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 slumped by 353.06% to -$222.0 million in 2026.
- Business Quant data shows MCK's Deferred Taxes at -$222.0 million in Q1 2026, -$49.0 million in Q4 2025, and $33.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.59 Bn | 97.43 Bn | 3.69 Bn | -19.00 Mn |
| 2 | Cencora | 61.42 Bn | 58.61 Bn | 3.61 Bn | 54.88 Mn |
| 3 | Cardinal Health | 54.07 Bn | 49.22 Bn | 2.56 Bn | - |
| 4 | Henry Schein | 10.03 Bn | 9.87 Bn | 1.10 Bn | -10.00 Mn |
| 5 | Akso Health | 676.38 Mn | 676.18 Mn | - | - |
| 6 | Edap Tms | 155.37 Mn | 133.82 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 92.79 Mn | 85.14 Mn | 263.41 Mn | -48.06 Mn |
| 8 | 111 | 30.17 Mn | -28.59 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.21 Mn | 10.76 Mn | 1.51 Mn | -1,570.00 |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |