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
DateValue
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