McKesson Medical-Surgical Solutions — Total reserve balance decreased by 84.6% to $6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 94.6%, from $111.00M to $6.00M. Over 4 years (FY 2021 to FY 2025), Medical-Surgical Solutions — Total reserve balance shows an upward trend with a 114.9% CAGR.
A growing balance may indicate increasing future obligations or a more conservative approach to risk provisioning.
This metric represents the cumulative liability balance set aside for specific future obligations related to the Medical...
Similar to 'accrued liabilities' or 'provisions' reported by peers for specific segment-level contingencies.
mck_segment_medical_surgical_solutions_total_reserve_balance| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.00M | $2.00M | $2.00M | $1.00M | $1.00M | $1.00M | $1.00M | $3.00M | $3.00M | $3.00M | $2.00M | $1.00M | $0.00 | $144.00M | $111.00M | $90.00M | $57.00M | $39.00M | $6.00M |
| QoQ Change | — | +0.0% | +0.0% | -50.0% | +0.0% | +0.0% | +0.0% | +200.0% | +0.0% | +0.0% | -33.3% | -50.0% | -100.0% | — | -22.9% | -18.9% | -36.7% | -31.6% | -84.6% |
| YoY Change | — | — | — | — | -50.0% | -50.0% | -50.0% | +200.0% | +200.0% | +200.0% | +100.0% | -66.7% | -100.0% | >999% | >999% | >999% | — | -72.9% | -94.6% |