Current Liabilities
Restructuring Reserve
McKesson Restructuring Reserve decreased by 50.0% to $35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 77.7%, from $157M to $35M. Over 4 years (FY 2021 to FY 2025), Restructuring Reserve shows a downward trend with a -4.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2017
Last reportedQ3 2026Feb 4, 2026
Metric ID:
restructuring_reserveHistorical Data
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $177M | $161M | $144M | $130M | $116M | $109M | $72M | $92M | $74M | $66M | $54M | $55M | $43M | $188M | $157M | $126M | $88M | $70M | $35M |
| 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$35M – $188M
CAGR-30.2%
Avg YoY Growth+9.3%
Median YoY Growth-34.5%
Current Streak5 quarters decline
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Medical-Surgical Solutions | $0 | $144M | $111M | $90M | $57M | $39M | $6M | $10M |
| Prescription Technology Solutions | $5M | $4M | $2M | $1M | $1M | $0 | $0 | $3M |
| International | $8M | $2M | $2M | $1M | $1M | — | — | — |
| U.S. Pharmaceutical | $14M | $14M | $15M | $10M | $9M | — | — | — |
| Total | $43M | $188M | $157M | $126M | $88M | $70M | $35M | — |
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 $35M 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 $157M to $35M.
- 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 $151M to $126M.