MCKESSON CORP Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mckesson Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q2 2024.
  • Mckesson Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $1.4B, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.4B $0 0% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.46B +$64M +4.58% Mar 31, 2024 10-K 2024-05-08
Q4 2023 $1.4B -$100M -6.67% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $1.4B -$100M -6.67% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.4B -$100M -6.67% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1.4B -$124M -8.14% Mar 31, 2023 10-K 2024-05-08
Q4 2022 $1.5B -$100M -6.25% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $1.5B -$200M -11.8% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $1.5B -$200M -11.8% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $1.52B -$231M -13.2% Mar 31, 2022 10-K 2024-05-08
Q4 2021 $1.6B +$100M +6.67% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $1.7B +$700M +70% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $1.7B +$721M +73.6% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $1.75B +$796M +83.1% Mar 31, 2021 10-K 2024-05-08
Q4 2020 $1.5B +$523M +53.5% Dec 31, 2020 10-Q 2021-02-02
Q3 2020 $1B +$15M +1.52% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $979M -$92M -8.59% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $958M -$94M -8.94% Mar 31, 2020 10-K 2023-05-09
Q4 2019 $977M -$33M -3.27% Dec 31, 2019 10-Q 2020-02-04
Q3 2019 $985M -$6M -0.61% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $1.07B -$107M -9.08% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $1.05B -$131M -11.1% Mar 31, 2019 10-K 2022-05-09
Q4 2018 $1.01B +$66M +6.99% Dec 31, 2018 10-Q 2019-01-31
Q3 2018 $991M +$427M +75.7% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $1.18B +$662M +128% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $1.18B +$697M +143% Mar 31, 2018 10-K 2021-05-12
Q4 2017 $944M +$507M +116% Dec 31, 2017 10-Q 2018-02-01
Q3 2017 $564M +$140M +33% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $516M +$102M +24.6% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $486M -$69M -12.4% Mar 31, 2017 10-K 2020-05-22
Q4 2016 $437M -$127M -22.5% Dec 31, 2016 10-Q 2017-01-26
Q3 2016 $424M -$124M -22.6% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $414M -$83M -16.7% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $555M -$61M -9.9% Mar 31, 2016 10-K 2019-05-15
Q4 2015 $564M -$48M -7.84% Dec 31, 2015 10-Q 2016-01-27
Q3 2015 $548M -$32M -5.52% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $497M -$85M -14.6% Jun 30, 2015 10-Q 2015-10-29
Q1 2015 $616M -$31M -4.79% Mar 31, 2015 10-K 2018-05-24
Q4 2014 $612M -$44M -6.71% Dec 31, 2014 10-Q 2015-02-05
Q3 2014 $580M +$13M +2.29% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $582M +$15M +2.65% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $647M +$87M +15.5% Mar 31, 2014 10-K 2017-05-22
Q4 2013 $656M +$115M +21.3% Dec 31, 2013 10-Q 2014-01-30
Q3 2013 $567M +$44M +8.41% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $567M +$48M +9.25% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $560M -$35M -5.88% Mar 31, 2013 10-K 2016-05-05
Q4 2012 $541M -$116M -17.7% Dec 31, 2012 10-Q 2013-01-31
Q3 2012 $523M -$131M -20% Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $519M -$123M -19.2% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $595M -$40M -6.3% Mar 31, 2012 10-K 2015-05-12
Q4 2011 $657M -$17M -2.52% Dec 31, 2011 10-Q 2012-01-30
Q3 2011 $654M +$23M +3.65% Sep 30, 2011 10-Q 2011-10-25
Q2 2011 $642M +$13M +2.07% Jun 30, 2011 10-Q 2011-07-28
Q1 2011 $635M +$16M +2.59% Mar 31, 2011 10-K 2014-05-14
Q4 2010 $674M Dec 31, 2010 10-Q 2011-02-01
Q3 2010 $631M Sep 30, 2010 10-Q 2010-10-26
Q2 2010 $629M Jun 30, 2010 10-Q 2010-07-30
Q1 2010 $619M Mar 31, 2010 10-K 2013-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.