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McKesson MCK Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by McKesson in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: McKesson’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:29 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000927653-26-000234
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Credits associated with last-in, first-out inventory method | (2) | (7) |
| Non-cash operating lease expense | 66 | 70 |
| Loss (gain) from sales of businesses and investments | (6) | 17 |
| Provision for bad debts | 45 | 196 |
| Other non-cash items | 76 | 57 |
| Changes in assets and liabilities: | ||
| Receivables | (2,374) | (2,089) |
| Inventories | (2,074) | (1,971) |
Item 1. Condensed Consolidated Financial Statements.
FAQ
- What is McKesson's accounts receivable, credit loss expense (reversal)?
- McKesson (MCK) reported accounts receivable, credit loss expense (reversal) of $45M in Q2 2026.
- How has McKesson's accounts receivable, credit loss expense (reversal) changed year-over-year?
- McKesson's accounts receivable, credit loss expense (reversal) decreased by 77.0% year-over-year, from $196M to $45M.
- What does accounts receivable, credit loss expense (reversal) mean?
- This is the estimated expense for receivables that the company expects will not be collected from customers. It reflects the credit risk inherent in the company's customer base, such as pharmacies and healthcare providers.
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