What is Cencora's deferred taxes?

Cencora (COR) reported deferred taxes of $178.41M in Q1 2026.

How has Cencora's deferred taxes changed year-over-year?

Cencora's deferred taxes increased by 580.7% year-over-year, from $26.21M to $178.41M.

What is the long-term trend for Cencora's deferred taxes?

Over 3 years (2021 to 2024), Cencora's deferred taxes has grown at a -31.8% compound annual growth rate (CAGR), from $334.87M to -$106.08M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Cencora COR Deferred Taxes

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Other financials

Income statement

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Revenue$78.4B+3.8%

Gross profit$3.6B+17.3%

Operating income$1.1B+10.3%

Net income$1.6B+129%

EPS (diluted)$8.40+128%

Balance sheet

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Cash & equivalents$2.2B+10.0%

Total debt$12.2B+71.9%

Total equity$3.4B+235%

Total assets$81.7B+14.7%

Cash flow

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Operating cash flow-$2.3B+15.2%

CapEx$165.6M+28.3%

Free cash flow-$2.4B+14.2%

Valuation

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Market cap$55.06B-0.1%

Enterprise value$65.06B+6.5%

P/E15.3×+3.1×

P/S0.2×0.0×

Profitability

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Gross margin3.8%+0.4pp

Operating margin0.8%0.0pp

Net margin0.6%-0.1pp

FCF margin1.1%+1.0pp

Returns & leverage

See full

Return on equity130.6%-99.8pp

Debt / equity3.6×-3.4×

Current ratio0.9×+0.1×

Where this comes from

Reported directly by Cencora in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Cencora’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cencora's deferred taxes?: Cencora (COR) reported deferred taxes of $178.41M in Q1 2026.
How has Cencora's deferred taxes changed year-over-year?: Cencora's deferred taxes increased by 580.7% year-over-year, from $26.21M to $178.41M.
What is the long-term trend for Cencora's deferred taxes?: Over 3 years (2021 to 2024), Cencora's deferred taxes has grown at a -31.8% compound annual growth rate (CAGR), from $334.87M to -$106.08M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.