Cencora, Inc. (COR) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cencora, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cencora, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $3.43 M.
  • Cencora, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$119 M, a 161% decline from 2022.
  • Cencora, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $196 M, a 41.4% decline from 2021.
  • Cencora, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $335 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $3.43 M +$15.8 M Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q4 2022 -$12.3 M -$42.8 M -140% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q4 2021 $30.5 M -$42.4 M -58.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q4 2020 $72.9 M +$43.6 M +148% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q4 2019 $29.4 M -$16.9 M -36.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 $46.2 M +$887 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q4 2017 -$840 M -$890 M -1798% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q4 2016 $49.5 M +$661 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q4 2015 -$611 M -$593 M -3285% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 -$18.1 M -$20.5 M -854% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q4 2013 $2.4 M -$13.3 M -84.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 $15.7 M +$9.16 M +139% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 $6.57 M -$13.7 M -67.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q4 2010 $20.3 M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.