CENCORA, INC. Deferred Federal Income Tax Expense (Benefit)
CENCORA, INC. (COR) reported Deferred Federal Income Tax Expense (Benefit) of $57.97 million for the 12-month period ending 2025-09-30, per its 8-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- CENCORA, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $150.33M, a 34.91% increase from fiscal 2021.
- CENCORA, INC. deferred federal income tax expense (benefit) for fiscal 2021 was $111.43M.
- CENCORA, INC. deferred federal income tax expense (benefit) for fiscal 2020 was -$914.61M, a 1579.50% decline from fiscal 2019.
- CENCORA, INC. deferred federal income tax expense (benefit) for fiscal 2019 was $61.82M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $57.97M 8-K · filed 2026-02-10 | |
| 2024-09-30 | -$17.93M 8-K · filed 2026-02-10 | |
| 2023-09-30 | -$15.60M 8-K · filed 2026-02-10 | |
| 2022-09-30 | $150.33M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $111.43M 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$914.61M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $61.82M 10-K · filed 2021-11-23 | |
| 2018-09-30 | -$828.02M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $265.07M 10-K · filed 2019-11-19 | |
| 2016-09-30 | -$119.22M 10-K · filed 2018-11-20 | |
| 2015-09-30 | $1.28M 10-K · filed 2017-11-21 | $2.92M 10-K · filed 2015-11-24 |
| 2014-09-30 | $15.45M 10-K · filed 2016-11-22 | $16.58M 10-K · filed 2014-11-25 |
| 2013-09-30 | $29.19M 10-K · filed 2015-11-24 | |
| 2012-09-30 | $47.35M 10-K · filed 2014-11-25 | |
| 2011-09-30 | $174.41M 10-K · filed 2013-11-26 | $176.23M 10-K · filed 2011-11-22 |
| 2010-09-30 | $68.29M 8-K · filed 2013-07-16 | $69.30M 10-K · filed 2010-11-23 |
| 2009-09-30 | $81.71M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $55.14M 10-K · filed 2010-11-23 |
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