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McKesson MCK Impairment Charges
Impairment Charges at other companies
Other financials
Where this comes from
Reported directly by McKesson in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetImpairmentCharges.
The source filing: McKesson’s 10-Q, filed February 4, 2026.
- Filed
- Feb 4, 2026, 5:30 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000927653-26-000017
| Line item | Nine Months Ended December 31, 2025 | Nine Months Ended December 31, 2024 |
|---|---|---|
| Adjustments to reconcile to net cash provided by (used in) operating activities: | ||
| Depreciation | 189 | 182 |
| Amortization | 344 | 303 |
| Asset impairment charges | 10 | 83 |
| Deferred taxes | 8 | 150 |
| Charges (credits) associated with last-in, first-out inventory method | (28) | 85 |
| Non-cash operating lease expense | 184 | 179 |
| Loss (gain) from sales of businesses and investments | (85) | 571 |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is McKesson's impairment charges?
- McKesson (MCK) reported impairment charges of $6M in Q4 2025.
- How has McKesson's impairment charges changed year-over-year?
- McKesson's impairment charges decreased by 14.3% year-over-year, from $7M to $6M.
- What is the long-term trend for McKesson's impairment charges?
- Over 2 years (2022 to 2025), McKesson's impairment charges has grown at a -25.2% compound annual growth rate (CAGR), from $175M to $98M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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