Cencora COR
NYSE COR
$320.93 -2.39 (-0.74%)
As of: Sep 10, 2026 · 3:59 PM EDT

Cencora (COR) Deferred Taxes (2009 - 2026)

Cencora's (COR) quarterly Deferred Taxes came in at $54.9 million in Q2 2026, up 429.48% on a YoY basis from $10.4 million in Q2 2025, and down 69.24% quarter-over-quarter from $178.4 million in Q1 2026.

Analysis

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

Cencora (COR) has reported Deferred Taxes for 18 consecutive years, with $54.9 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 429.48% year-over-year to $54.9 million; the trailing twelve-month figure through Jun 2026 stood at $303.0 million (up 3583.51% YoY), and the FY2025 full-year result was $59.9 million, up 158.5% from the prior year.
  • Deferred Taxes declined to $54.9 million in Q2 2026 per COR's latest filing, from $178.4 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.
  • Historically, Deferred Taxes has averaged $14.0 million across 5 years, with a median of $3.6 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 631.58% in 2023, then soared 1376.25% in 2025.
  • Over 5 years, 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 jumped by 282.15% to $54.9 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $54.9 million, $178.4 million, and $14.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Mckesson 104.59 Bn 99.42 Bn 3.69 Bn -19.00 Mn
2 Cencora 62.07 Bn 59.25 Bn 3.61 Bn 54.88 Mn
3 Cardinal Health 55.70 Bn 50.84 Bn 2.56 Bn -
4 Henry Schein 9.91 Bn 9.75 Bn 1.10 Bn -10.00 Mn
5 ZeroStack 48.41 Mn 45.45 Mn 1.62 Mn 258,000.00
6 111 30.02 Mn -24.35 Mn 18.18 Mn -
7 Guardian Pharmacy Services 5.58 Mn -84.23 Mn 80.04 Mn -
8 Ridgetech 4.83 Mn -13.18 Mn - -
9 DataMeds AI 1.85 Mn 1.80 Mn 170,221.00 -
10 MedWellAI 1.47 Mn 1.32 Mn - -
Historic Data

Historic Data

Download Data
DateValue
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