Other
Deferred Taxes
McKesson Deferred Taxes increased by 20.0% to $1.33B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 29.3%, from $1.03B to $1.33B. Over 5 years (FY 2021 to FY 2026), Deferred Taxes shows relatively stable performance with a -1.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2026May 8, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.44B | $1.35B | $1.37B | $1.42B | $1.54B | $1.66B | $1.47B | $1.39B | $1.14B | $1.11B | $978.00M | $917.00M | $928.00M | $1.05B | $1.09B | $1.03B | $987.00M | $1.09B | $1.11B | $1.33B |
| QoQ Change | — | -6.2% | +1.3% | +3.6% | +8.7% | +7.7% | -11.7% | -5.3% | -17.9% | -2.4% | -12.1% | -6.2% | +1.2% | +12.9% | +4.2% | -5.8% | -4.1% | +10.0% | +2.0% | +20.0% |
| YoY Change | — | — | — | — | +6.9% | +22.8% | +7.0% | -2.2% | -26.1% | -33.0% | -33.2% | -33.9% | -18.5% | -5.8% | +11.7% | +12.2% | +6.4% | +3.6% | +1.5% | +29.3% |
Range$917.00M – $1.66B
CAGR-1.7%
Avg YoY Growth-3.2%
Median YoY Growth+2.5%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is McKesson's deferred taxes?
- McKesson (MCK) reported deferred taxes of $1.33B in Q1 2026.
- How has McKesson's deferred taxes changed year-over-year?
- McKesson's deferred taxes increased by 29.3% year-over-year, from $1.03B to $1.33B.
- What is the long-term trend for McKesson's deferred taxes?
- Over 5 years (2021 to 2026), McKesson's deferred taxes has grown at a -1.2% compound annual growth rate (CAGR), from $1.41B to $1.33B.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.