Cencora, Inc. (COR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cencora, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cencora, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $45.9 M, a 45.4% decline year-over-year.
  • Cencora, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $453 M, a 13.9% increase year-over-year.
  • Cencora, Inc. annual Income Tax Expense (Benefit) for 2023 was $428 M, a 17.1% decline from 2022.
  • Cencora, Inc. annual Income Tax Expense (Benefit) for 2022 was $517 M, a 23.7% decline from 2021.
  • Cencora, Inc. annual Income Tax Expense (Benefit) for 2021 was $677 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $453 M $45.9 M -$38.1 M -45.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $491 M $180 M +$63.1 M +53.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $428 M $97.4 M +$13.8 M +16.5% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-21
Q2 2023 $414 M $130 M +$16.5 M +14.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $398 M $83.9 M -$89 M -51.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $487 M $117 M -$29.5 M -20.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $517 M $83.7 M -$33.8 M -28.8% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-21
Q2 2022 $550 M $113 M -$165 M -59.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $715 M $173 M +$40.4 M +30.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $675 M $147 M -$2.39 M -1.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 $677 M $117 M +$1.42 B Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 -$739 M $278 M +$222 M +392% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$961 M $133 M +$827 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$1.79 B $149 M +$106 M +247% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 -$1.89 B -$1.3 B -$1.39 B -1541% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 -$505 M $56.6 M -$12.5 M -18.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$493 M -$695 M -$686 M -7381% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $193 M $43 M +$80 M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $113 M $90.1 M +$172 M Jul 1, 2019 Sep 30, 2019 10-K 2021-11-23
Q2 2019 -$59.3 M $69.1 M +$1.79 M +2.65% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$61.1 M -$9.29 M -$88.5 M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $27.4 M -$37 M +$466 M +92.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-19
Q3 2018 -$438 M -$82.1 M -$255 M -147% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-19
Q2 2018 -$183 M $67.3 M -$15.7 M -18.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$168 M $79.2 M -$102 M -56.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$65.3 M -$503 M -$619 M -534% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $553 M $173 M +$127 M +277% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-19
Q2 2017 $426 M $83 M -$63.5 M -43.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $490 M $181 M -$130 M -41.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $620 M $116 M +$657 M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 -$37 M $45.9 M -$63.4 M -58% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-20
Q2 2016 $26.4 M $146 M +$56.3 M +62.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$29.9 M $312 M +$197 M +172% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$227 M -$541 M -$634 M -683% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q3 2015 $407 M $109 M -$11.2 M -9.28% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $418 M $90.1 M +$19 M +26.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $399 M $115 M +$9.43 M +8.95% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $390 M $92.9 M +$444 K +0.48% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $389 M $120 M +$74.3 M +161% Jul 1, 2014 Sep 30, 2014 10-K 2014-11-25
Q2 2014 $315 M $71.1 M +$19.3 M +37.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $296 M $105 M -$21.4 M -16.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $317 M $92.5 M -$13.9 M -13% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $331 M $46.2 M -$59.9 M -56.5% Jul 1, 2013 Sep 30, 2013 10-K 2014-11-25
Q2 2013 $391 M $51.8 M -$63.4 M -55% Apr 1, 2013 Jun 30, 2013 10-K 2014-11-25
Q1 2013 $454 M $127 M -$7.95 M -5.91% Jan 1, 2013 Mar 31, 2013 10-K 2014-11-25
Q4 2012 $462 M $106 M +$6.79 M +6.82% Oct 1, 2012 Dec 31, 2012 10-K 2014-11-25
Q3 2012 $456 M $106 M +$27.4 M +34.9% Jul 1, 2012 Sep 30, 2012 10-K 2013-11-26
Q2 2012 $428 M $115 M +$2.1 M +1.86% Apr 1, 2012 Jun 30, 2012 10-K 2013-11-26
Q1 2012 $426 M $135 M +$3.78 M +2.89% Jan 1, 2012 Mar 31, 2012 10-K 2013-11-26
Q4 2011 $422 M $99.5 M +$1.7 M +1.73% Oct 1, 2011 Dec 31, 2011 10-K 2013-11-26
Q3 2011 $420 M $78.6 M -$7.91 M -9.14% Jul 1, 2011 Sep 30, 2011 8-K 2013-07-16
Q2 2011 $428 M $113 M +$12.9 M +12.8% Apr 1, 2011 Jun 30, 2011 8-K 2013-07-16
Q1 2011 $416 M $131 M +$20.2 M +18.3% Jan 1, 2011 Mar 31, 2011 8-K 2013-07-16
Q4 2010 $395 M $97.8 M Oct 1, 2010 Dec 31, 2010 8-K 2013-07-16
Q3 2010 $86.6 M Jul 1, 2010 Sep 30, 2010 10-K 2011-11-22
Q2 2010 $100 M Apr 1, 2010 Jun 30, 2010 10-K 2011-11-22
Q1 2010 $111 M Jan 1, 2010 Mar 31, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.