CENCORA, INC. Deferred State and Local Income Tax Expense (Benefit)
CENCORA, INC. (COR) reported Deferred State and Local Income Tax Expense (Benefit) of $24.34 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- CENCORA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $31.13M, a 34.49% decline from fiscal 2021.
- CENCORA, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $47.52M.
- CENCORA, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$264.41M.
- CENCORA, INC. deferred state and local income tax expense (benefit) for fiscal 2019 was -$31.09M, a 191.73% decline from fiscal 2018.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $24.34M 8-K · filed 2026-02-10 | |
| 2024-09-30 | $1.39M 8-K · filed 2026-02-10 | |
| 2023-09-30 | $19.45M 8-K · filed 2026-02-10 | |
| 2022-09-30 | $31.13M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $47.52M 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$264.41M 10-K · filed 2022-11-22 | |
| 2019-09-30 | -$31.09M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $33.89M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $54.99M 10-K · filed 2019-11-19 | |
| 2016-09-30 | -$11.49M 10-K · filed 2018-11-20 | |
| 2015-09-30 | $18.20M 10-K · filed 2017-11-21 | $18.47M 10-K · filed 2015-11-24 |
| 2014-09-30 | $22.66M 10-K · filed 2016-11-22 | $22.84M 10-K · filed 2014-11-25 |
| 2013-09-30 | -$3.38M 10-K · filed 2015-11-24 | |
| 2012-09-30 | $11.96M 10-K · filed 2014-11-25 | |
| 2011-09-30 | $20.46M 10-K · filed 2013-11-26 | $20.09M 10-K · filed 2011-11-22 |
| 2010-09-30 | $12.69M 8-K · filed 2013-07-16 | $12.99M 10-K · filed 2010-11-23 |
| 2009-09-30 | $6.18M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $9.82M 10-K · filed 2010-11-23 |
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