McKesson MCK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by McKesson in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: McKesson’s 10-K, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is McKesson's deferred tax assets?
- McKesson (MCK) reported deferred tax assets of -$222M in Q1 2026.
- How has McKesson's deferred tax assets changed year-over-year?
- McKesson's deferred tax assets decreased by 121.6% year-over-year, from $1.03B to -$222M.
- What is the long-term trend for McKesson's deferred tax assets?
- Over 5 years (2021 to 2026), McKesson's deferred tax assets has grown at a -30.9% compound annual growth rate (CAGR), from $1.41B to -$222M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.