CENCORA, INC. Deferred Foreign Income Tax Expense (Benefit)
CENCORA, INC. (COR) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.44 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- CENCORA, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $14.73M, a 91.63% decline from fiscal 2021.
- CENCORA, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was $175.92M.
- CENCORA, INC. deferred foreign income tax expense (benefit) for fiscal 2020 was -$365.95M.
- CENCORA, INC. deferred foreign income tax expense (benefit) for fiscal 2019 was -$2.20M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$22.44M 8-K · filed 2026-02-10 | |
| 2024-09-30 | -$85.78M 8-K · filed 2026-02-10 | |
| 2023-09-30 | -$122.71M 8-K · filed 2026-02-10 | |
| 2022-09-30 | $14.73M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $175.92M 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$365.95M 10-K · filed 2022-11-22 | |
| 2019-09-30 | -$2.20M 10-K · filed 2021-11-23 | |
| 2018-09-30 | -$1.39M 10-K · filed 2020-11-19 | |
| 2017-09-30 | -$1.00M 10-K · filed 2019-11-19 | |
| 2016-09-30 | -$219.00K 10-K · filed 2018-11-20 | |
| 2015-09-30 | $1.34M 10-K · filed 2017-11-21 | |
| 2014-09-30 | -$106.00K 10-K · filed 2016-11-22 | |
| 2013-09-30 | -$241.00K 10-K · filed 2015-11-24 | |
| 2012-09-30 | $1.97M 10-K · filed 2014-11-25 | $1.33M 10-K · filed 2012-11-27 |
| 2011-09-30 | -$77.00K 10-K · filed 2013-11-26 | -$1.32M 10-K · filed 2011-11-22 |
| 2010-09-30 | $2.42M 8-K · filed 2013-07-16 | $3.19M 10-K · filed 2010-11-23 |
| 2009-09-30 | -$3.56M 10-K · filed 2011-11-22 | |
| 2008-09-30 | -$2.85M 10-K · filed 2010-11-23 |
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