Non-Current Liabilities
Unrecognized Tax Benefits
McKesson Unrecognized Tax Benefits remained flat by 0.0% to $1.6B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $1.4B to $1.6B.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ3 2016
Last reportedQ3 2026Feb 4, 2026
Metric ID:
unrecognized_tax_benefitsHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.7B | $1.7B | $1.6B | $1.5B | $1.5B | $1.5B | $1.4B | $1.4B | $1.4B | $1.4B | $1.4B | $1.4B | $1.5B | $1.6B | $1.6B |
| QoQ Change | — | +0.0% | -5.9% | -6.3% | +0.0% | +0.0% | -6.7% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +7.1% | +6.7% | +0.0% |
| YoY Change | — | — | — | -11.8% | -11.8% | -6.3% | -6.7% | -6.7% | -6.7% | +0.0% | +0.0% | +0.0% | +7.1% | +14.3% | +14.3% |
Range$1.4B – $1.7B
CAGR-1.7%
Avg YoY Growth-1.2%
Median YoY Growth-3.1%
Current Streak8 quarters growth
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is McKesson's unrecognized tax benefits?
- McKesson (MCK) reported unrecognized tax benefits of $1.6B in Q4 2025.
- How has McKesson's unrecognized tax benefits changed year-over-year?
- McKesson's unrecognized tax benefits increased by 14.3% year-over-year, from $1.4B to $1.6B.