Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
McKesson Deferred Tax Assets and Other Non-Current Assets increased by 16.1% to $4.99B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.7%, from $3.97B to $4.99B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026May 8, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $2.61B | $2.17B | $1.97B | $1.92B | $1.89B | $1.90B | $2.03B | $1.99B | $2.50B | $2.63B | $2.92B | $3.19B | $3.16B | $3.57B | $3.67B | $3.97B | $4.13B | $4.15B | $4.30B | $4.99B |
| QoQ Change | — | -16.6% | -9.2% | -2.8% | -1.6% | +0.8% | +6.8% | -2.0% | +25.5% | +5.3% | +11.0% | +9.0% | -0.7% | +12.9% | +2.8% | +8.2% | +4.0% | +0.5% | +3.6% | +16.1% |
| YoY Change | — | — | — | — | -27.6% | -12.4% | +3.0% | +3.9% | +32.5% | +38.4% | +43.7% | +59.9% | +26.5% | +35.7% | +25.7% | +24.7% | +30.6% | +16.2% | +17.1% | +25.7% |
Range$1.89B – $4.99B
CAGR+14.7%
Avg YoY Growth+21.5%
Median YoY Growth+25.7%
Current Streak7 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is McKesson's deferred tax assets and other non-current assets?
- McKesson (MCK) reported deferred tax assets and other non-current assets of $4.99B in Q1 2026.
- How has McKesson's deferred tax assets and other non-current assets changed year-over-year?
- McKesson's deferred tax assets and other non-current assets increased by 25.7% year-over-year, from $3.97B to $4.99B.
- What is the long-term trend for McKesson's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), McKesson's deferred tax assets and other non-current assets has grown at a 14.1% compound annual growth rate (CAGR), from $2.58B to $4.99B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.