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Mckesson (MCK) Deferred Taxes (2016 - 2025)

Mckesson (MCK) has disclosed Deferred Taxes for 16 consecutive years, with -$49.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 96.0% to -$49.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $252.0 million through Dec 2025, up 354.55% year-over-year, with the annual reading at $110.0 million for FY2025, 81.76% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$49.0 million at Mckesson, down from $33.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $281.0 million in Q4 2023, with the low at -$612.0 million in Q1 2021.
  • Average Deferred Taxes over 5 years is $4.0 million, with a median of -$7.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 1260.0% in 2021, then soared 483.33% in 2022.
  • Over 5 years, Deferred Taxes stood at -$30.0 million in 2021, then skyrocketed by 483.33% to $115.0 million in 2022, then soared by 144.35% to $281.0 million in 2023, then plummeted by 108.9% to -$25.0 million in 2024, then plummeted by 96.0% to -$49.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$49.0 million, $33.0 million, and $8.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.