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Cencora COR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cencora in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Cencora’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 3:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140859-26-000034
| (in thousands, except share and per share data) | June 30,2026 | September 30,2025 |
|---|---|---|
| Total current liabilities | 59,197,103 | 57,820,539 |
| Long-term debt | 11,444,086 | 7,542,988 |
| Accrued income taxes | 395,987 | 337,631 |
| Deferred income taxes | 1,785,866 | 1,620,724 |
| Accrued litigation liability | 3,774,008 | 3,881,283 |
| Other liabilities | 3,969,412 | 3,639,862 |
| Commitments and contingencies (Note 10) | ||
| Stockholders’ equity: |
ITEM 1. Financial Statements (Unaudited)
FAQ
- What is Cencora's deferred tax assets?
- Cencora (COR) reported deferred tax assets of $1.79B in Q2 2026.
- What is the long-term trend for Cencora's deferred tax assets?
- Over 3 years (2021 to 2024), Cencora's deferred tax assets has grown at a -31.8% compound annual growth rate (CAGR), from $334.87M to -$106.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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