Cencora (COR) Deferred Taxes (2009 - 2026)

Cencora (COR) posted Deferred Taxes of $178.4 million for Q1 2026, up 1142.22% on a QoQ basis from $14.4 million in Q4 2025, and up 580.68% year-over-year from $26.2 million in Q1 2025.

Cencora (COR) Deferred Taxes (2009 - 2026) Analysis & Trends

Cencora's Deferred Taxes history runs 18 years deep, the most recent figure standing at $178.4 million for 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 was $178.4 million for Q1 2026 at Cencora, up from $14.4 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.
  • 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 sank 631.58% — and 2025, when it surged 1376.25%.
  • Cencora's 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 surged by 1142.22% to $178.4 million in 2026.
  • Business Quant data shows COR's Deferred Taxes at $178.4 million in Q1 2026, $14.4 million in Q4 2025, and $55.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Mckesson 105.15 Bn 101.18 Bn 4.04 Bn -222.00 Mn
2 Cencora 60.58 Bn 58.40 Bn 3.59 Bn 178.41 Mn
3 Cardinal Health 53.81 Bn 49.87 Bn 2.50 Bn -
4 Henry Schein 9.71 Bn 9.57 Bn 1.07 Bn 2.00 Mn
5 Akso Health 3.28 Bn 3.28 Bn - -
6 111 651.73 Mn 572.63 Mn 23.58 Mn -
7 Accendra Health 248.02 Mn -88.86 Mn 278.03 Mn 2.57 Mn
8 Edap Tms 230.14 Mn 215.14 Mn 8.15 Mn -2,000.00
9 VitaNova Life Sciences 11.51 Mn 11.01 Mn 316,343.00 -
10 Cosmos Health 9.57 Mn 7.41 Mn 1.38 Mn -3,326.00

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