CENCORA, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CENCORA, INC. (COR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-09-30, per its 8-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- CENCORA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- CENCORA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- CENCORA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $6.48M, a 37.19% decline from fiscal 2019.
- CENCORA, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $10.32M, a 95.41% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $0.00 8-K · filed 2026-02-10 | |
| 2024-09-30 | $37.52M 8-K · filed 2026-02-10 | |
| 2023-09-30 | $31.11M 8-K · filed 2026-02-10 | |
| 2022-09-30 | $0.00 10-K · filed 2024-11-26 | |
| 2021-09-30 | $0.00 10-K · filed 2023-11-21 | |
| 2020-09-30 | $6.48M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $10.32M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $224.88M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $668.00K 10-K · filed 2019-11-19 | |
| 2016-09-30 | $1.41M 10-K · filed 2018-11-20 | |
| 2015-09-30 | $871.00K 10-K · filed 2017-11-21 | |
| 2014-09-30 | $4.17M 10-K · filed 2016-11-22 | -$4.17M 10-K · filed 2014-11-25 |
| 2012-09-30 | -$5.18M 10-K · filed 2014-11-25 | |
| 2011-09-30 | -$386.00K 10-K · filed 2013-11-26 | |
| 2010-09-30 | -$4.83M 8-K · filed 2013-07-16 | |
| 2009-09-30 | -$2.11M 10-K · filed 2011-11-22 |
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