Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Cencora (COR) Deferred Taxes (2016 - 2025)

Cencora (COR) has disclosed Deferred Taxes for 17 consecutive years, with $14.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 382.88% year-over-year to $14.4 million, compared with a TTM value of $79.3 million through Dec 2025, up 171.55%, and an annual FY2025 reading of $59.9 million, up 158.5% over the prior year.
  • Deferred Taxes was $14.4 million for Q4 2025 at Cencora, down from $55.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $162.0 million in Q2 2021 and bottomed at -$69.9 million in Q2 2024.
  • Average Deferred Taxes over 5 years is $15.6 million, with a median of $4.5 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 631.58% in 2023, then soared 1376.25% in 2025.
  • Year by year, Deferred Taxes stood at $30.5 million in 2021, then plummeted by 140.4% to -$12.3 million in 2022, then surged by 127.83% to $3.4 million in 2023, then crashed by 248.02% to -$5.1 million in 2024, then surged by 382.88% to $14.4 million in 2025.
  • Business Quant data shows Deferred Taxes for COR at $14.4 million in Q4 2025, $55.4 million in Q3 2025, and -$16.7 million in Q2 2025.