Cencora, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q4 2024

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 Q4 2024.
  • Cencora, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$5.08M, a 248% decline year-over-year.
  • Cencora, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$102M, a 13.9% increase from 2023.
  • Cencora, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$119M, a 161% decline from 2022.
  • Cencora, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $196M, a 41.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Cencora, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$5.08M -$8.51M -248% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-05
Q4 2023 $3.43M +$15.8M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-05
Q4 2022 -$12.3M -$42.8M -140% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q4 2021 $30.5M -$42.4M -58.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q4 2020 $72.9M +$43.6M +148% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q4 2019 $29.4M -$16.9M -36.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 $46.2M +$887M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q4 2017 -$840M -$890M -1798% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q4 2016 $49.5M +$661M Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q4 2015 -$611M -$593M -3285% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 -$18.1M -$20.5M -854% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q4 2013 $2.4M -$13.3M -84.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q4 2012 $15.7M +$9.16M +139% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 $6.57M -$13.7M -67.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q4 2010 $20.3M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07

Cencora, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$102M +$16.5M +13.9% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-26
2023 -$119M -$315M -161% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-26
2022 $196M -$139M -41.4% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-26
2021 $335M +$1.88B Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 -$1.54B -$1.57B -5514% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-22
2019 $28.5M +$824M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-23
2018 -$796M -$1.11B -349% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-19
2017 $319M +$450M Oct 1, 2016 Sep 30, 2017 10-K 2019-11-19
2016 -$131M -$152M -729% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $20.8M -$17.2M -45.2% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $38M +$12.4M +48.6% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $25.6M -$35.7M -58.3% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 $61.3M -$134M -68.5% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $195M +$111M +134% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-26
2010 $83.4M Oct 1, 2009 Sep 30, 2010 8-K 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.