CENCORA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CENCORA, INC. (COR) had Deferred Tax Liabilities, Property, Plant and Equipment of $109.65 million as of 2025-09-30, per its 8-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-10
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $109.65M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $103.96M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $145.31M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $149.90M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $109.65M 8-K · filed 2026-02-10 | |
| 2024-09-30 | $103.96M 8-K · filed 2026-02-10 | |
| 2023-09-30 | $145.31M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $149.90M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $167.97M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $94.52M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $143.85M 10-K · filed 2020-11-19 | |
| 2018-09-30 | $133.42M 10-K · filed 2019-11-19 | |
| 2017-09-30 | $150.24M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $123.44M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $106.57M 10-K · filed 2016-11-22 | $116.54M 10-K · filed 2015-11-24 |
| 2014-09-30 | $111.53M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $128.29M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $132.73M 10-K · filed 2013-11-26 | $133.17M 10-K · filed 2012-11-27 |
| 2011-09-30 | $130.03M 8-K · filed 2013-07-16 | $139.89M 10-K · filed 2011-11-22 |
| 2010-09-30 | $71.58M 10-K · filed 2011-11-22 | $55.68M 10-K · filed 2010-11-23 |
| 2009-09-30 | $25.70M 10-K · filed 2010-11-23 |
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