CENCORA, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CENCORA, INC. (COR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $41.43 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-10
- CENCORA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $21.07M, a 2.72% increase from fiscal 2021.
- CENCORA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $20.52M, a 94.68% decline from fiscal 2020.
- CENCORA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $385.80M, a 1950.04% increase from fiscal 2019.
- CENCORA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $18.82M, a 571.15% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $41.43M 8-K · filed 2026-02-10 |
| 2024-09-30 | $13.64M 8-K · filed 2026-02-10 |
| 2023-09-30 | $22.65M 8-K · filed 2026-02-10 |
| 2022-09-30 | $21.07M 10-K · filed 2024-11-26 |
| 2021-09-30 | $20.52M 10-K · filed 2023-11-21 |
| 2020-09-30 | $385.80M 10-K · filed 2022-11-22 |
| 2019-09-30 | $18.82M 10-K · filed 2021-11-23 |
| 2018-09-30 | $2.80M 10-K · filed 2020-11-19 |
| 2017-09-30 | $252.87M 10-K · filed 2019-11-19 |
| 2016-09-30 | $24.14M 10-K · filed 2018-11-20 |
| 2015-09-30 | $3.62M 10-K · filed 2017-11-21 |
| 2014-09-30 | $6.13M 10-K · filed 2016-11-22 |
| 2013-09-30 | $5.27M 10-K · filed 2015-11-24 |
| 2012-09-30 | $6.09M 10-K · filed 2014-11-25 |
| 2011-09-30 | $5.87M 10-K · filed 2013-11-26 |
| 2010-09-30 | $6.71M 8-K · filed 2013-07-16 |
| 2009-09-30 | $8.25M 10-K · filed 2011-11-22 |
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