Cencora (COR) Deferred Taxes (2009 - 2026)
Cencora's (COR) quarterly Deferred Taxes came in at $178.4 million in Q1 2026, up 580.68% YoY from $26.2 million in Q1 2025, and up 1142.22% on a QoQ basis from $14.4 million in Q4 2025.
Cencora (COR) Deferred Taxes (2009 - 2026) Analysis & Trends
Cencora (COR) has 18 years of Deferred Taxes data on file, last reported at $178.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 580.68% year-over-year to $178.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $231.5 million (up 613.91% YoY) and the FY2025 annual result came in at $59.9 million, up 158.5% from the prior year.
- Deferred Taxes climbed to $178.4 million in Q1 2026, from $14.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $178.4 million in Q1 2026 to a low of -$69.9 million in Q2 2024.
- A 5-year average of $11.6 million and a median of $3.4 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 631.58% — and 2025, when it surged 1376.25%.
- Tracing COR's Deferred Taxes over 5 years: stood at -$12.3 million in 2022, then soared by 127.83% to $3.4 million in 2023, then slumped by 248.02% to -$5.1 million in 2024, then soared by 382.88% to $14.4 million in 2025, then soared by 1142.22% to $178.4 million in 2026.
- The last three Deferred Taxes figures came in at $178.4 million (Q1 2026), $14.4 million (Q4 2025), and $55.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 102.57 Bn | 97.41 Bn | 3.69 Bn | -19.00 Mn |
| 2 | Cencora | 61.35 Bn | 58.53 Bn | 3.61 Bn | 54.88 Mn |
| 3 | Cardinal Health | 54.15 Bn | 49.30 Bn | 2.56 Bn | - |
| 4 | Henry Schein | 10.05 Bn | 9.89 Bn | 1.10 Bn | -10.00 Mn |
| 5 | Akso Health | 671.90 Mn | 671.70 Mn | - | - |
| 6 | Edap Tms | 154.62 Mn | 133.07 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 90.69 Mn | 83.04 Mn | 263.41 Mn | -48.06 Mn |
| 8 | 111 | 31.31 Mn | -27.44 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | -1,570.00 |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | - |
Historic Data
Download 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 |