Cencora, Inc. (COR) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cencora, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Cencora, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $574 M, a 8.69% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $574 M +$45.9 M +8.69% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $565 M +$11.4 M +2.06% Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $526 M -$589 K -0.11% Sep 30, 2023 10-K 2023-11-21
Q2 2023 $535 M -$8.1 M -1.49% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $528 M -$9.8 M -1.82% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $554 M +$22.9 M +4.32% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $527 M +$26.1 M +5.22% Sep 30, 2022 10-K 2023-11-21
Q2 2022 $543 M Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $538 M Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $531 M Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $500 M +$22 M +4.61% Sep 30, 2021 10-K 2023-11-21
Q3 2020 $478 M +$373 M +353% Sep 30, 2020 10-K 2023-11-21
Q3 2019 $106 M +$7.53 M +7.68% Sep 30, 2019 10-K 2022-11-22
Q3 2018 $98.1 M -$226 M -69.7% Sep 30, 2018 10-K 2021-11-23
Q3 2017 $324 M +$248 M +327% Sep 30, 2017 10-K 2020-11-19
Q3 2016 $75.8 M +$31 M +69.4% Sep 30, 2016 10-K 2019-11-19
Q3 2015 $44.7 M +$1.81 M +4.23% Sep 30, 2015 10-K 2018-11-20
Q2 2015 $55.5 M +$4.3 M +8.4% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $54.7 M -$4 M -6.81% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $53 M -$2.2 M -3.99% Dec 31, 2014 10-Q 2015-02-06
Q3 2014 $42.9 M -$3.36 M -7.26% Sep 30, 2014 10-K 2017-11-21
Q2 2014 $51.2 M +$300 K +0.59% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $58.7 M +$9.3 M +18.8% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $55.2 M +$7.5 M +15.7% Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $46.3 M +$9.28 M +25.1% Sep 30, 2013 10-K 2016-11-22
Q2 2013 $50.9 M +$3.5 M +7.38% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $49.4 M +$4 M +8.81% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $47.7 M +$1.9 M +4.15% Dec 31, 2012 10-Q 2013-02-08
Q3 2012 $37 M +$1.19 M +3.32% Sep 30, 2012 10-K 2015-11-24
Q2 2012 $47.4 M -$1.9 M -3.85% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $45.4 M -$1.7 M -3.61% Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $45.8 M -$3.6 M -7.29% Dec 31, 2011 10-Q 2012-02-07
Q3 2011 $35.8 M -$1.03 M -2.79% Sep 30, 2011 10-K 2014-11-25
Q2 2011 $49.3 M -$6.7 M -12% Jun 30, 2011 10-Q 2011-08-08
Q1 2011 $47.1 M Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $49.4 M Dec 31, 2010 10-Q 2011-02-08
Q3 2010 $36.8 M Sep 30, 2010 10-K 2013-11-26
Q2 2010 $56 M Jun 30, 2010 10-Q 2010-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.