Cencora (COR) Deferred Taxes (2009 - 2026)
Cencora's (COR) quarterly Deferred Taxes came in at $54.9 million in Q2 2026, up 429.48% on a YoY basis from $10.4 million in Q2 2025, and down 69.24% quarter-over-quarter from $178.4 million in Q1 2026.
Analysis
Cencora (COR) Deferred Taxes (2009 - 2026) Analysis & Trends
Cencora (COR) has reported Deferred Taxes for 18 consecutive years, with $54.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 429.48% year-over-year to $54.9 million; the trailing twelve-month figure through Jun 2026 stood at $303.0 million (up 3583.51% YoY), and the FY2025 full-year result was $59.9 million, up 158.5% from the prior year.
- Deferred Taxes declined to $54.9 million in Q2 2026 per COR's latest filing, from $178.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $178.4 million in Q1 2026 and bottomed at -$69.9 million in Q2 2024.
- Historically, Deferred Taxes has averaged $14.0 million across 5 years, with a median of $3.6 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 631.58% in 2023, then soared 1376.25% in 2025.
- Over 5 years, Deferred Taxes stood at -$12.3 million in 2022, then surged by 127.83% to $3.4 million in 2023, then plunged by 248.02% to -$5.1 million in 2024, then surged by 382.88% to $14.4 million in 2025, then jumped by 282.15% to $54.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $54.9 million, $178.4 million, and $14.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 104.59 Bn | 99.42 Bn | 3.69 Bn | -19.00 Mn |
| 2 | Cencora | 62.07 Bn | 59.25 Bn | 3.61 Bn | 54.88 Mn |
| 3 | Cardinal Health | 55.70 Bn | 50.84 Bn | 2.56 Bn | - |
| 4 | Henry Schein | 9.91 Bn | 9.75 Bn | 1.10 Bn | -10.00 Mn |
| 5 | ZeroStack | 48.41 Mn | 45.45 Mn | 1.62 Mn | 258,000.00 |
| 6 | 111 | 30.02 Mn | -24.35 Mn | 18.18 Mn | - |
| 7 | Guardian Pharmacy Services | 5.58 Mn | -84.23 Mn | 80.04 Mn | - |
| 8 | Ridgetech | 4.83 Mn | -13.18 Mn | - | - |
| 9 | DataMeds AI | 1.85 Mn | 1.80 Mn | 170,221.00 | - |
| 10 | MedWellAI | 1.47 Mn | 1.32 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 54.88 Mn |
| Mar 31, 2026 | 178.41 Mn |
| Dec 31, 2025 | 14.36 Mn |
| Sep 30, 2025 | 55.39 Mn |
| Jun 30, 2025 | -16.66 Mn |
| Mar 31, 2025 | 26.21 Mn |
| Dec 31, 2024 | -5.08 Mn |
| Sep 30, 2024 | 3.75 Mn |
| Jun 30, 2024 | -69.93 Mn |
| Mar 31, 2024 | -39.57 Mn |
| Dec 31, 2023 | 3.43 Mn |
| Sep 30, 2023 | -28.90 Mn |
| Jun 30, 2023 | -28.24 Mn |
| Mar 31, 2023 | -49.40 Mn |
| Dec 31, 2022 | -12.33 Mn |
| Sep 30, 2022 | 139.12 Mn |
| Jun 30, 2022 | 5.31 Mn |
| Mar 31, 2022 | 21.24 Mn |
| Dec 31, 2021 | 30.51 Mn |
| Sep 30, 2021 | 31.23 Mn |