Concentra Group Holdings Parent (CON) Deferred Taxes (2023 - 2026)

Concentra Group Holdings Parent has disclosed Deferred Taxes across 4 years of filings, most recently posting $815000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes rose 179.28% year-over-year to $815000.0; the TTM figure through Mar 2026 stood at $9.7 million (up 1177.85% YoY), while the FY2025 annual figure was $7.9 million, up 429.3% from the prior year.
• Deferred Taxes advanced to $815000.0 in Q1 2026, from -$1.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for CON reached as high as $11.4 million in Q3 2025 and fell as low as -$3.3 million in Q3 2023.
• The 4-year median for Deferred Taxes is -$1.0 million (2025), against an average of $298909.1.
• Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 522.18% — and 2025, when it surged 2377.12%.
• A 4-year view of Deferred Taxes shows it stood at $293000.0 in 2023, then plunged by 522.18% to -$1.2 million in 2024, then declined by 3.07% to -$1.3 million in 2025, then surged by 163.92% to $815000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $815000.0, -$1.3 million, and $11.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.