Current Liabilities

Restructuring Reserve

McKesson Restructuring Reserve decreased by 50.0% to $35.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 77.7%, from $157.00M to $35.00M. Over 4 years (FY 2021 to FY 2025), Restructuring Reserve shows a downward trend with a -4.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2017
Last reportedQ3 2026Feb 4, 2026

How to read this metric

An increase indicates active cost-cutting or strategic realignment, while a decrease suggests the completion of restructuring phases.

Detailed definition

This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...

Peer comparison

Varies significantly based on the company's current phase of operational transformation.

Metric ID: restructuring_reserve

Historical Data

19 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$177.00M$161.00M$144.00M$130.00M$116.00M$109.00M$72.00M$92.00M$74.00M$66.00M$54.00M$55.00M$43.00M$188.00M$157.00M$126.00M$88.00M$70.00M$35.00M
QoQ Change-9.0%-10.6%-9.7%-10.8%-6.0%-33.9%+27.8%-19.6%-10.8%-18.2%+1.9%-21.8%+337.2%-16.5%-19.7%-30.2%-20.5%-50.0%
YoY Change-34.5%-32.3%-50.0%-29.2%-36.2%-39.4%-25.0%-40.2%-41.9%+184.8%+190.7%+129.1%+104.7%-62.8%-77.7%
Range$35.00M$188.00M
CAGR-30.2%
Avg YoY Growth+9.3%
Median YoY Growth-34.5%
Current Streak5 quarters decline

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Medical-Surgical Solutions$0.00$144.00M$111.00M$90.00M$57.00M$39.00M$6.00M$10.00M
Prescription Technology Solutions$5.00M$4.00M$2.00M$1.00M$1.00M$0.00$0.00$3.00M
International$8.00M$2.00M$2.00M$1.00M$1.00M
U.S. Pharmaceutical$14.00M$14.00M$15.00M$10.00M$9.00M
Total$43.00M$188.00M$157.00M$126.00M$88.00M$70.00M$35.00M

International, U.S. Pharmaceutical were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Restructuring Reserve at Other Companies

Frequently Asked Questions

What is McKesson's restructuring reserve?
McKesson (MCK) reported restructuring reserve of $35.00M in Q4 2025.
How has McKesson's restructuring reserve changed year-over-year?
McKesson's restructuring reserve decreased by 77.7% year-over-year, from $157.00M to $35.00M.
What is the long-term trend for McKesson's restructuring reserve?
Over 4 years (2021 to 2025), McKesson's restructuring reserve has grown at a -4.4% compound annual growth rate (CAGR), from $151.00M to $126.00M.
What does restructuring reserve mean?
Funds set aside to cover the costs of reorganizing or downsizing business operations.