Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
McKesson Unrecognized Tax Benefits - Impacting Effective Tax Rate increased by 7.1% to $1.5B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.4%, from $1.3B to $1.5B.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ3 2016
Last reportedQ3 2026Feb 4, 2026
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical 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 | $1.3B | $1.3B | $1.3B | $1.3B | $1.3B | $1.4B | $1.3B | $1.3B | $1.3B | $1.3B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +7.7% | -7.1% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +7.7% | +0.0% | +7.1% |
| YoY Change | — | — | — | +0.0% | +0.0% | +7.7% | +0.0% | +0.0% | -7.1% | +0.0% | +0.0% | +0.0% | +7.7% | +7.7% | +15.4% |
Range$1.3B – $1.5B
CAGR+4.2%
Avg YoY Growth+2.6%
Median YoY Growth+0.0%
Current Streak8 quarters growth
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is McKesson's unrecognized tax benefits - impacting effective tax rate?
- McKesson (MCK) reported unrecognized tax benefits - impacting effective tax rate of $1.5B in Q4 2025.
- How has McKesson's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- McKesson's unrecognized tax benefits - impacting effective tax rate increased by 15.4% year-over-year, from $1.3B to $1.5B.