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CENCORA, INC. (COR) Deferred Income Tax Expense (Benefit)

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CENCORA, INC. Deferred Income Tax Expense (Benefit)

CENCORA, INC. (COR) reported Deferred Income Tax Expense (Benefit) of $247.65 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • CENCORA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $54.88M.
  • CENCORA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $178.41M, a 580.68% increase year-over-year.
  • CENCORA, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.36M.
  • CENCORA, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $55.39M, a 1376.25% increase year-over-year.
  • CENCORA, INC. deferred income tax expense (benefit) for fiscal 2022 was $196.18M, a 41.41% decline from fiscal 2021.
  • CENCORA, INC. deferred income tax expense (benefit) for fiscal 2021 was $334.87M.
  • CENCORA, INC. deferred income tax expense (benefit) for fiscal 2020 was -$1.54B, a 5513.92% decline from fiscal 2019.
  • CENCORA, INC. deferred income tax expense (benefit) for fiscal 2019 was $28.54M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$54.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05
$233.29M
derived: sum of 2 quarters · filed 2026-08-05
$247.65M
10-Q · filed 2026-08-05
$303.04M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$178.41M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06
$192.77M
10-Q · filed 2026-05-06
$248.16M
derived: sum of 3 quarters · filed 2026-05-06
$231.50M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31$14.36M
10-Q · filed 2026-02-04
$69.75M
derived: sum of 2 quarters · filed 2026-02-10
$53.09M
derived: sum of 3 quarters · filed 2026-08-05
$79.30M
derived: sum of 4 quarters · filed 2026-08-05
2025-09-30$55.39M
derived: 8-K 12 month − 10-Q 9 month · filed 2026-02-10
$38.73M
derived: sum of 2 quarters · filed 2026-08-05
$64.94M
derived: sum of 3 quarters · filed 2026-08-05
$59.86M
8-K · filed 2026-02-10
2025-06-30-$16.66M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05
$9.55M
derived: sum of 2 quarters · filed 2026-08-05
$4.47M
10-Q · filed 2026-08-05
$8.23M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31$26.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06
$21.13M
10-Q · filed 2026-05-06
$24.89M
derived: sum of 3 quarters · filed 2026-05-06
-$45.05M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31-$5.08M
10-Q · filed 2026-02-04
-$1.32M
derived: sum of 2 quarters · filed 2026-02-10
-$71.26M
derived: sum of 3 quarters · filed 2026-02-10
-$110.83M
derived: sum of 4 quarters · filed 2026-02-10
2024-09-30$3.75M
derived: 8-K 12 month − 10-Q 9 month · filed 2026-02-10
-$66.18M
derived: sum of 2 quarters · filed 2026-02-10
-$105.75M
derived: sum of 3 quarters · filed 2026-02-10
-$102.32M
8-K · filed 2026-02-10
2024-06-30-$69.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06
-$109.51M
derived: sum of 2 quarters · filed 2025-08-06
-$106.08M
10-Q · filed 2025-08-06
-$134.97M
derived: sum of 4 quarters · filed 2026-02-10
2024-03-31-$39.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07
-$36.14M
10-Q · filed 2025-05-07
-$65.04M
derived: sum of 3 quarters · filed 2026-02-10
-$93.28M
derived: sum of 4 quarters · filed 2026-02-10
2023-12-31$3.43M
10-Q · filed 2025-02-05
-$25.47M
derived: sum of 2 quarters · filed 2026-02-10
-$53.71M
derived: sum of 3 quarters · filed 2026-02-10
-$103.11M
derived: sum of 4 quarters · filed 2026-02-10
2023-09-30-$28.90M
derived: 8-K 12 month − 10-Q 9 month · filed 2026-02-10
-$57.14M
derived: sum of 2 quarters · filed 2026-02-10
-$106.54M
derived: sum of 3 quarters · filed 2026-02-10
-$118.86M
8-K · filed 2026-02-10
2023-06-30-$28.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-31
-$77.64M
derived: sum of 2 quarters · filed 2024-07-31
-$89.97M
10-Q · filed 2024-07-31
$49.15M
derived: sum of 4 quarters · filed 2024-11-26
2023-03-31-$49.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01
-$61.73M
10-Q · filed 2024-05-01
$77.40M
derived: sum of 3 quarters · filed 2024-11-26
$82.71M
derived: sum of 4 quarters · filed 2024-11-26
2022-12-31-$12.33M
10-Q · filed 2024-01-31
$126.80M
derived: sum of 2 quarters · filed 2024-11-26
$132.11M
derived: sum of 3 quarters · filed 2024-11-26
$153.35M
derived: sum of 4 quarters · filed 2024-11-26
2022-09-30$139.12M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26
$144.43M
derived: sum of 2 quarters · filed 2024-11-26
$165.67M
derived: sum of 3 quarters · filed 2024-11-26
$196.18M
10-K · filed 2024-11-26
2022-06-30$5.31M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02
$26.55M
derived: sum of 2 quarters · filed 2023-08-02
$57.06M
10-Q · filed 2023-08-02
$88.29M
derived: sum of 4 quarters · filed 2023-11-21
2022-03-31$21.24M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-02
$51.75M
10-Q · filed 2023-05-02
$82.98M
derived: sum of 3 quarters · filed 2023-11-21
$245.01M
derived: sum of 4 quarters · filed 2023-11-21
2021-12-31$30.51M
10-Q · filed 2023-02-01
$61.74M
derived: sum of 2 quarters · filed 2023-11-21
$223.78M
derived: sum of 3 quarters · filed 2023-11-21
$292.47M
derived: sum of 4 quarters · filed 2023-11-21
2021-09-30$31.23M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21
$193.26M
derived: sum of 2 quarters · filed 2023-11-21
$261.95M
derived: sum of 3 quarters · filed 2023-11-21
$334.87M
10-K · filed 2023-11-21
2021-06-30$162.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03
$230.72M
derived: sum of 2 quarters · filed 2022-08-03
$303.64M
10-Q · filed 2022-08-03
-$1.23B
derived: sum of 4 quarters · filed 2022-11-22
2021-03-31$68.69M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04
$141.60M
10-Q · filed 2022-05-04
-$1.40B
derived: sum of 3 quarters · filed 2022-11-22
-$1.38B
derived: sum of 4 quarters · filed 2022-11-22
2020-12-31$72.91M
10-Q · filed 2022-02-02
-$1.46B
derived: sum of 2 quarters · filed 2022-11-22
-$1.45B
derived: sum of 3 quarters · filed 2022-11-22
-$1.50B
derived: sum of 4 quarters · filed 2022-11-22
2020-09-30-$1.54B
derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22
-$1.52B
derived: sum of 2 quarters · filed 2022-11-22
-$1.57B
derived: sum of 3 quarters · filed 2022-11-22
-$1.54B
10-K · filed 2022-11-22
2020-06-30$14.37M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-04
-$36.55M
derived: sum of 2 quarters · filed 2021-08-04
-$7.20M
10-Q · filed 2021-08-04
-$23.34M
derived: sum of 4 quarters · filed 2021-11-23
2020-03-31-$50.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05
-$21.57M
10-Q · filed 2021-05-05
-$37.71M
derived: sum of 3 quarters · filed 2021-11-23
-$17.98M
derived: sum of 4 quarters · filed 2021-11-23
2019-12-31$29.36M
10-Q · filed 2021-02-04
$13.21M
derived: sum of 2 quarters · filed 2021-11-23
$32.94M
derived: sum of 3 quarters · filed 2021-11-23
$11.65M
derived: sum of 4 quarters · filed 2021-11-23
2019-09-30-$16.14M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23
$3.59M
derived: sum of 2 quarters · filed 2021-11-23
-$17.71M
derived: sum of 3 quarters · filed 2021-11-23
$28.54M
10-K · filed 2021-11-23
2019-06-30$19.73M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05
-$1.56M
derived: sum of 2 quarters · filed 2020-08-05
$44.68M
10-Q · filed 2020-08-05
-$3.48M
derived: sum of 4 quarters · filed 2020-11-19
2019-03-31-$21.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07
$24.95M
10-Q · filed 2020-05-07
-$23.21M
derived: sum of 3 quarters · filed 2020-11-19
$27.86M
derived: sum of 4 quarters · filed 2020-11-19
2018-12-31$46.25M
10-Q · filed 2020-01-30
-$1.91M
derived: sum of 2 quarters · filed 2020-11-19
$49.16M
derived: sum of 3 quarters · filed 2020-11-19
$91.20M
derived: sum of 4 quarters · filed 2020-11-19
2018-09-30-$48.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19
$2.91M
derived: sum of 2 quarters · filed 2020-11-19
$44.95M
derived: sum of 3 quarters · filed 2020-11-19
-$795.52M
10-K · filed 2020-11-19
2018-06-30$51.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01
$93.11M
derived: sum of 2 quarters · filed 2019-08-01
-$747.37M
10-Q · filed 2019-08-01
-$654.25M
derived: sum of 4 quarters · filed 2019-11-19
2018-03-31$42.04M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-02
-$798.43M
10-Q · filed 2019-05-02
-$705.31M
derived: sum of 3 quarters · filed 2019-11-19
-$638.76M
derived: sum of 4 quarters · filed 2019-11-19
2017-12-31-$840.48M
10-Q · filed 2019-01-31
-$747.36M
derived: sum of 2 quarters · filed 2019-11-19
-$680.81M
derived: sum of 3 quarters · filed 2019-11-19
-$570.90M
derived: sum of 4 quarters · filed 2019-11-19
2017-09-30$93.12M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-19
$159.67M
derived: sum of 2 quarters · filed 2019-11-19
$269.58M
derived: sum of 3 quarters · filed 2019-11-19
$319.07M
10-K · filed 2019-11-19
2017-06-30$66.55M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02
$176.46M
derived: sum of 2 quarters · filed 2018-08-02
$225.95M
10-Q · filed 2018-08-02
$315.76M
derived: sum of 4 quarters · filed 2018-11-20
2017-03-31$109.91M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02
$159.40M
10-Q · filed 2018-05-02
$249.21M
derived: sum of 3 quarters · filed 2018-11-20
$321.45M
derived: sum of 4 quarters · filed 2018-11-20
2016-12-31$49.49M
10-Q · filed 2018-02-06
$139.30M
derived: sum of 2 quarters · filed 2018-11-20
$211.54M
derived: sum of 3 quarters · filed 2018-11-20
$529.76M
derived: sum of 4 quarters · filed 2018-11-20
2016-09-30$89.81M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20
$162.05M
derived: sum of 2 quarters · filed 2018-11-20
$480.27M
derived: sum of 3 quarters · filed 2018-11-20
-$130.93M
10-K · filed 2018-11-20
2016-06-30$72.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03
$390.46M
derived: sum of 2 quarters · filed 2017-08-03
-$220.74M
10-Q · filed 2017-08-03
-$219.53M
10-Q · filed 2016-08-02
-$184.11M
derived: sum of 4 quarters · filed 2017-11-21
2016-03-31$318.22M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04
-$292.98M
10-Q · filed 2017-05-04
-$292.15M
10-Q · filed 2016-05-05
-$256.36M
derived: sum of 3 quarters · filed 2017-11-21
-$266.44M
derived: sum of 4 quarters · filed 2017-11-21
2015-12-31-$611.20M
10-Q · filed 2017-01-31
-$610.77M
10-Q · filed 2016-02-04
-$574.58M
derived: sum of 2 quarters · filed 2017-11-21
-$584.66M
derived: sum of 3 quarters · filed 2017-11-21
-$572.32M
derived: sum of 4 quarters · filed 2017-11-21
2015-09-30$36.63M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21
$26.54M
derived: sum of 2 quarters · filed 2017-11-21
$38.88M
derived: sum of 3 quarters · filed 2017-11-21
$20.83M
10-K · filed 2017-11-21
$22.73M
10-K · filed 2015-11-24
2015-06-30-$10.08M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02
$2.26M
derived: sum of 2 quarters · filed 2016-08-02
-$15.80M
10-Q · filed 2016-08-02
$49.86M
derived: sum of 4 quarters · filed 2016-11-22
2015-03-31$12.34M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05
-$5.72M
10-Q · filed 2016-05-05
$59.95M
derived: sum of 3 quarters · filed 2016-11-22
$43.43M
derived: sum of 4 quarters · filed 2016-11-22
2014-12-31-$18.06M
10-Q · filed 2016-02-04
$47.60M
derived: sum of 2 quarters · filed 2016-11-22
$31.09M
derived: sum of 3 quarters · filed 2016-11-22
$17.55M
derived: sum of 4 quarters · filed 2016-11-22
2014-09-30$65.66M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22
$49.14M
derived: sum of 2 quarters · filed 2016-11-22
$35.60M
derived: sum of 3 quarters · filed 2016-11-22
$38.00M
10-K · filed 2016-11-22
$39.31M
10-K · filed 2014-11-25
2014-06-30-$16.52M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06
-$30.06M
derived: sum of 2 quarters · filed 2015-08-06
-$27.66M
10-Q · filed 2015-08-06
-$14.48M
derived: sum of 4 quarters · filed 2015-11-24
2014-03-31-$13.54M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08
-$11.14M
10-Q · filed 2015-05-08
$2.04M
derived: sum of 3 quarters · filed 2015-11-24
-$21.83M
derived: sum of 4 quarters · filed 2015-11-24
2013-12-31$2.40M
10-Q · filed 2015-02-06
$15.58M
derived: sum of 2 quarters · filed 2015-11-24
-$8.29M
derived: sum of 3 quarters · filed 2015-11-24
$12.24M
derived: sum of 4 quarters · filed 2015-11-24
2013-09-30$13.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24
-$10.69M
derived: sum of 2 quarters · filed 2015-11-24
$9.85M
derived: sum of 3 quarters · filed 2015-11-24
$25.57M
10-K · filed 2015-11-24
2013-06-30-$23.87M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07
-$3.34M
derived: sum of 2 quarters · filed 2014-08-07
$12.39M
10-Q · filed 2014-08-07
$27.77M
derived: sum of 4 quarters · filed 2014-11-25
2013-03-31$20.54M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07
$36.26M
10-Q · filed 2014-05-07
$51.64M
derived: sum of 3 quarters · filed 2014-11-25
$67.21M
derived: sum of 4 quarters · filed 2014-11-25
2012-12-31$15.73M
10-Q · filed 2014-02-07
$31.11M
derived: sum of 2 quarters · filed 2014-11-25
$46.68M
derived: sum of 3 quarters · filed 2014-11-25
$70.44M
derived: sum of 4 quarters · filed 2014-11-25
2012-09-30$15.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25
$30.95M
derived: sum of 2 quarters · filed 2014-11-25
$54.71M
derived: sum of 3 quarters · filed 2014-11-25
$61.28M
10-K · filed 2014-11-25
$60.64M
10-K · filed 2012-11-27
2012-06-30$15.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07
$39.33M
derived: sum of 2 quarters · filed 2013-08-07
$45.90M
10-Q · filed 2013-08-07
$37.95M
10-Q · filed 2012-08-09
$118.46M
derived: sum of 4 quarters · filed 2013-11-26
2012-03-31$23.76M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09
$30.33M
10-Q · filed 2013-05-09
$26.11M
10-Q · filed 2012-05-10
$102.89M
derived: sum of 3 quarters · filed 2013-11-26
$174.53M
derived: sum of 4 quarters · filed 2013-11-26
2011-12-31$6.57M
10-Q · filed 2013-02-08
$6.59M
10-Q · filed 2012-02-07
$79.13M
derived: sum of 2 quarters · filed 2013-11-26
$150.76M
derived: sum of 3 quarters · filed 2013-11-26
$181.07M
derived: sum of 4 quarters · filed 2013-11-26
2011-09-30$72.56M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26
$144.20M
derived: sum of 2 quarters · filed 2013-11-26
$174.50M
derived: sum of 3 quarters · filed 2013-11-26
$194.80M
10-K · filed 2013-11-26
$195.00M
10-K · filed 2011-11-22
2011-06-30$71.63M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09
$101.94M
derived: sum of 2 quarters · filed 2012-08-09
$122.23M
10-Q · filed 2012-08-09
$144.94M
derived: sum of 4 quarters · filed 2013-07-16
2011-03-31$30.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10
$50.60M
10-Q · filed 2012-05-10
$73.31M
derived: sum of 3 quarters · filed 2013-07-16
$92.52M
derived: sum of 4 quarters · filed 2013-07-16
2010-12-31$20.30M
10-Q · filed 2012-02-07
$43.01M
derived: sum of 2 quarters · filed 2013-07-16
$62.22M
derived: sum of 3 quarters · filed 2013-07-16
$86.19M
derived: sum of 4 quarters · filed 2013-07-16
2010-09-30$22.71M
derived: 8-K 12 month − 10-Q 9 month · filed 2013-07-16
$41.92M
derived: sum of 2 quarters · filed 2013-07-16
$65.89M
derived: sum of 3 quarters · filed 2013-07-16
$83.40M
8-K · filed 2013-07-16
$85.48M
10-K · filed 2010-11-23
2010-06-30$19.21M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08
$43.18M
derived: sum of 2 quarters · filed 2011-08-08
$60.69M
10-Q · filed 2011-08-08
$99.18M
derived: sum of 4 quarters · filed 2011-11-22
2010-03-31$23.96M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06
$41.48M
10-Q · filed 2011-05-06
$79.96M
derived: sum of 3 quarters · filed 2011-11-22
$99.66M
derived: sum of 4 quarters · filed 2011-11-22
2009-12-31$17.51M
10-Q · filed 2011-02-08
$56.00M
derived: sum of 2 quarters · filed 2011-11-22
$75.69M
derived: sum of 3 quarters · filed 2011-11-22
$92.15M
derived: sum of 4 quarters · filed 2011-11-22
2009-09-30$38.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22
$58.18M
derived: sum of 2 quarters · filed 2011-11-22
$74.64M
derived: sum of 3 quarters · filed 2011-11-22
$84.32M
10-K · filed 2011-11-22
2009-06-30$19.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-08-03
$36.15M
derived: sum of 2 quarters · filed 2010-08-03
$45.84M
10-Q · filed 2010-08-03
$74.41M
derived: sum of 4 quarters · filed 2010-11-23
2009-03-31$16.46M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-05-07
$26.14M
10-Q · filed 2010-05-07
$54.72M
derived: sum of 3 quarters · filed 2010-11-23
2008-12-31$9.68M
10-Q · filed 2010-02-05
$38.26M
derived: sum of 2 quarters · filed 2010-11-23
2008-09-30$28.58M
derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-23
$62.11M
10-K · filed 2010-11-23
2008-06-30$33.53M
10-Q · filed 2009-08-06
2007-09-30$11.98M
10-K · filed 2009-11-25

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