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| 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 |