Operating
Income and other taxes
McKesson Income and other taxes increased by 141.9% to $134.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 163.5%, from -$211.00M to $134.00M. Over 2 years (FY 2023 to FY 2025), Income and other taxes shows a downward trend with a -38.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026Aug 6, 2025
How to read this metric
An increase represents a source of cash (deferred payment), while a decrease indicates a cash outflow as tax liabilities are settled with authorities.
Detailed definition
This reflects the change in the company's liability for income and other taxes that have been accrued but not yet paid....
Peer comparison
Standard across all corporate entities subject to income and property taxes.
Metric ID:
operating_increase_decrease_in_accrued_taxes_payableHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$54.00M | $136.00M | $299.00M | $37.00M | -$113.00M | $36.00M | $403.00M | $236.00M | -$381.00M | -$143.00M | $619.00M | -$211.00M | $332.00M | $63.00M | -$320.00M | $134.00M |
| QoQ Change | — | +351.9% | +119.9% | -87.6% | -405.4% | +131.9% | >999% | -41.4% | -261.4% | +62.5% | +532.9% | -134.1% | +257.3% | -81.0% | -607.9% | +141.9% |
| YoY Change | — | — | — | +168.5% | -183.1% | -88.0% | — | +537.8% | -237.2% | -497.2% | +53.6% | -189.4% | +187.1% | +144.1% | -151.7% | +163.5% |
Range-$381.00M – $619.00M
CAGR+27.4%
Avg YoY Growth-7.7%
Median YoY Growth-17.2%
Income and other taxes at Other Companies
Frequently Asked Questions
- What is McKesson's income and other taxes?
- McKesson (MCK) reported income and other taxes of $134.00M in Q2 2025.
- How has McKesson's income and other taxes changed year-over-year?
- McKesson's income and other taxes increased by 163.5% year-over-year, from -$211.00M to $134.00M.
- What is the long-term trend for McKesson's income and other taxes?
- Over 2 years (2023 to 2025), McKesson's income and other taxes has grown at a -38.8% compound annual growth rate (CAGR), from $363.00M to -$136.00M.
- What does income and other taxes mean?
- The change in the amount of taxes the company owes but has not yet paid.