Mckesson (MCK) Deferred Taxes (2009 - 2026)
Mckesson (MCK) reported 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 17 years of Deferred Taxes data on file, last reported at -$222.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$222.0 million, down 185.38% year-over-year; the trailing twelve-month figure through Mar 2026 was -$230.0 million (down 309.09% YoY), and the FY2026 annual result was -$230.0 million, down 309.09% from the prior year.
- Deferred Taxes declined to -$222.0 million in Q1 2026 per MCK's latest filing, from -$49.0 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 $28.3 million and a median of $8.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 483.33% in 2022, then sank 369.44% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $115.0 million in 2022, then jumped by 144.35% to $281.0 million in 2023, then tumbled by 108.9% to -$25.0 million in 2024, then tumbled by 96.0% to -$49.0 million in 2025, then sank 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 | Akso Health | 2,315,158.81 Bn | 2,315,158.63 Bn | - | - |
| 2 | Mckesson | 92.76 Bn | 89.18 Bn | 4.04 Bn | -222.00 Mn |
| 3 | Cencora | 52.82 Bn | 50.83 Bn | 3.59 Bn | 178.41 Mn |
| 4 | Cardinal Health | 52.17 Bn | 48.39 Bn | 2.50 Bn | - |
| 5 | Henry Schein | 9.19 Bn | 9.71 Bn | 1.07 Bn | 2.00 Mn |
| 6 | Accendra Health | 246.88 Mn | -90.00 Mn | 312.39 Mn | 2.57 Mn |
| 7 | Edap Tms | 161.92 Mn | 146.92 Mn | 8.15 Mn | -2,000.00 |
| 8 | 111 | 107.47 Mn | 25.61 Mn | 23.58 Mn | - |
| 9 | Cosmos Health | 9.42 Mn | 7.26 Mn | 1.38 Mn | -3,326.00 |
| 10 | Cellyan Biotechnology | 5.69 | -2.48 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -36.00 Mn |