CENCORA, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CENCORA, INC. (COR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.41 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-10
- CENCORA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $24.00K, a 99.85% decline from fiscal 2021.
- CENCORA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $15.49M, a 26.73% increase from fiscal 2020.
- CENCORA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $12.22M, a 610.58% increase from fiscal 2019.
- CENCORA, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.72M, a 27.79% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-09-30 | $12.41M 8-K · filed 2026-02-10 | |
| 2024-09-30 | $2.41M 8-K · filed 2026-02-10 | |
| 2023-09-30 | $3.46M 8-K · filed 2026-02-10 | |
| 2022-09-30 | $24.00K 10-K · filed 2024-11-26 | |
| 2021-09-30 | $15.49M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $12.22M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $1.72M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $2.38M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $1.86M 10-K · filed 2019-11-19 | |
| 2016-09-30 | $945.00K 10-K · filed 2018-11-20 | |
| 2015-09-30 | $898.00K 10-K · filed 2017-11-21 | |
| 2014-09-30 | $1.78M 10-K · filed 2016-11-22 | -$1.78M 10-K · filed 2014-11-25 |
| 2013-09-30 | $801.00K 10-K · filed 2015-11-24 | -$801.00K 10-K · filed 2013-11-26 |
| 2012-09-30 | -$1.24M 10-K · filed 2014-11-25 | |
| 2011-09-30 | -$2.96M 10-K · filed 2013-11-26 | |
| 2010-09-30 | -$630.00K 8-K · filed 2013-07-16 | |
| 2009-09-30 | -$2.06M 10-K · filed 2011-11-22 |
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