CENCORA, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CENCORA, INC. (COR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $78.20 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-05
- CENCORA, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $38.20M, a 22.04% increase year-over-year.
- CENCORA, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $30.40M, a 71.75% increase year-over-year.
- CENCORA, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was $9.60M, a 15.66% increase year-over-year.
- CENCORA, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $31.30M, a 389.06% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-06-30 | $38.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $68.60M derived: sum of 2 quarters · filed 2026-08-05 | $78.20M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $30.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $40.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $9.60M 10-Q · filed 2026-02-04 | ||
| 2025-06-30 | $31.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $49.00M derived: sum of 2 quarters · filed 2025-08-06 | $57.30M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $17.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $26.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $8.30M 10-Q · filed 2025-02-05 | ||
| 2024-06-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-31 | $15.80M derived: sum of 2 quarters · filed 2024-07-31 | $28.80M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01 | $22.40M 10-Q · filed 2024-05-01 | |
| 2023-12-31 | $13.00M 10-Q · filed 2024-01-31 | ||
| 2023-06-30 | -$6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | $17.80M derived: sum of 2 quarters · filed 2023-08-02 | $18.10M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $24.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-02 | $24.90M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $300.00K 10-Q · filed 2023-02-01 | ||
| 2022-06-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | $12.50M derived: sum of 2 quarters · filed 2022-08-03 | $20.40M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04 | $15.30M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $7.90M 10-Q · filed 2022-02-02 | ||
| 2021-06-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-04 | $11.60M derived: sum of 2 quarters · filed 2021-08-04 | $14.50M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | $7.50M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $2.90M 10-Q · filed 2021-02-04 | ||
| 2020-06-30 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | $10.50M derived: sum of 2 quarters · filed 2020-08-05 | $11.50M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $2.80M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $1.00M 10-Q · filed 2020-01-30 | ||
| 2019-06-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | $5.90M derived: sum of 2 quarters · filed 2019-08-01 | -$400.00K 10-Q · filed 2019-08-01 |
| 2019-03-31 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-02 | -$3.50M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | -$6.30M 10-Q · filed 2019-01-31 | ||
| 2018-06-30 | -$171.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | -$173.30M derived: sum of 2 quarters · filed 2018-08-02 | -$83.90M 10-Q · filed 2018-08-02 |
| 2018-03-31 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $87.80M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $89.40M 10-Q · filed 2018-02-06 | ||
| 2017-06-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | $8.60M derived: sum of 2 quarters · filed 2017-08-03 | $12.60M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | $11.00M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $4.00M 10-Q · filed 2017-01-31 | ||
| 2016-06-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02 | $11.20M derived: sum of 2 quarters · filed 2016-08-02 | $10.30M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $9.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $8.60M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | -$900.00K 10-Q · filed 2016-02-04 | ||
| 2015-06-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | $2.50M derived: sum of 2 quarters · filed 2015-08-06 | $4.90M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | $4.10M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $2.40M 10-Q · filed 2015-02-06 | ||
| 2014-06-30 | $4.20M 10-Q · filed 2014-08-07 | $7.50M derived: sum of 2 quarters · filed 2014-08-07 | $7.70M derived: sum of 3 quarters · filed 2014-08-07 |
| 2014-03-31 | $3.30M 10-Q · filed 2014-05-07 | $3.50M derived: sum of 2 quarters · filed 2014-05-07 | |
| 2013-12-31 | $200.00K 10-Q · filed 2014-02-07 | ||
| 2013-06-30 | $7.60M 10-Q · filed 2013-08-07 | $13.70M derived: sum of 2 quarters · filed 2013-08-07 | $18.00M derived: sum of 3 quarters · filed 2013-08-07 |
| 2013-03-31 | $6.10M 10-Q · filed 2013-05-09 | $10.40M derived: sum of 2 quarters · filed 2013-05-09 | |
| 2012-12-31 | $4.30M 10-Q · filed 2013-02-08 | ||
| 2012-06-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $1.60M derived: sum of 2 quarters · filed 2012-08-09 | $1.70M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $300.00K 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $100.00K 10-Q · filed 2012-02-07 | ||
| 2011-06-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08 | $100.00K derived: sum of 2 quarters · filed 2011-08-08 | $6.60M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06 | $8.80M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $6.50M 10-Q · filed 2011-02-08 | ||
| 2010-06-30 | $1.60M 10-Q · filed 2010-08-03 |
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