CENCORA, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CENCORA, INC. (COR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-11-23
- CENCORA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- CENCORA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- CENCORA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- CENCORA, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.85M, a 43.77% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-09-30 | $0.00 10-K · filed 2021-11-23 | |
| 2020-09-30 | $0.00 10-K · filed 2021-11-23 | |
| 2019-09-30 | $0.00 10-K · filed 2021-11-23 | |
| 2018-09-30 | $1.85M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $3.29M 10-K · filed 2019-11-19 | |
| 2016-09-30 | $2.59M 10-K · filed 2018-11-20 | |
| 2015-09-30 | $33.00K 10-K · filed 2017-11-21 | |
| 2014-09-30 | $4.79M 10-K · filed 2016-11-22 | -$4.79M 10-K · filed 2014-11-25 |
| 2013-09-30 | $519.00K 10-K · filed 2015-11-24 | -$519.00K 10-K · filed 2013-11-26 |
| 2012-09-30 | -$2.29M 10-K · filed 2014-11-25 | |
| 2011-09-30 | -$7.14M 10-K · filed 2013-11-26 | |
| 2010-09-30 | -$2.81M 8-K · filed 2013-07-16 | |
| 2009-09-30 | -$1.07M 10-K · filed 2011-11-22 |
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