Cencora (COR) Deferred Taxes (2009 - 2026)
Cencora (COR) reported Deferred Taxes of $178.4 million for Q1 2026, up 580.68% on a YoY basis from $26.2 million in Q1 2025, and up 1142.22% quarter-over-quarter from $14.4 million in Q4 2025.
Cencora (COR) Deferred Taxes (2009 - 2026) Analysis & Trends
Cencora has reported Deferred Taxes for 18 years, with the latest figure at $178.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 580.68% year-over-year to $178.4 million; the trailing twelve-month figure through Mar 2026 stood at $231.5 million (up 613.91% YoY), and the FY2025 full-year result was $59.9 million, up 158.5% from the prior year.
- Deferred Taxes for Q1 2026 stood at $178.4 million, up from $14.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $178.4 million in Q1 2026, with the low at -$69.9 million in Q2 2024.
- Historically, Deferred Taxes has averaged $11.6 million across 5 years, with a median of $3.4 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 631.58% — and 2025, when it surged 1376.25%.
- Cencora's Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Akso Health | 2,315,158.81 Bn | 2,315,158.63 Bn | - | - |
| 2 | Mckesson | 92.76 Bn | 89.18 Bn | 4.04 Bn | -222.00 Mn |
| 3 | Cencora | 52.82 Bn | 50.83 Bn | 3.59 Bn | 178.41 Mn |
| 4 | Cardinal Health | 52.17 Bn | 48.39 Bn | 2.50 Bn | - |
| 5 | Henry Schein | 9.19 Bn | 9.71 Bn | 1.07 Bn | 2.00 Mn |
| 6 | Accendra Health | 246.88 Mn | -90.00 Mn | 312.39 Mn | 2.57 Mn |
| 7 | Edap Tms | 161.92 Mn | 146.92 Mn | 8.15 Mn | -2,000.00 |
| 8 | 111 | 107.47 Mn | 25.61 Mn | 23.58 Mn | - |
| 9 | Cosmos Health | 9.42 Mn | 7.26 Mn | 1.38 Mn | -3,326.00 |
| 10 | Cellyan Biotechnology | 5.69 | -2.48 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 162.04 Mn |