Concentra Group Holdings Parent (CON) Deferred Taxes (2023 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly Deferred Taxes of $815000.0 for Q1 2026, up 179.28% year-over-year from $291821.7 in Q1 2025, and up 163.92% quarter-over-quarter from -$1.3 million in Q4 2025.
Concentra Group Holdings Parent (CON) Deferred Taxes (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has reported Deferred Taxes for 4 consecutive years, with $815000.0 the latest figure, recorded in 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 climbed to $815000.0 in Q1 2026 per CON's latest filing, from -$1.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.4 million in Q3 2025 and bottomed at -$3.3 million in Q3 2023.
- Historically, Deferred Taxes has averaged $298909.1 across 4 years, with a median of -$1.0 million in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 522.18% — and 2025, when it surged 2377.12%.
- Concentra Group Holdings Parent's Deferred Taxes stood at $293000.0 in 2023, then tumbled by 522.18% to -$1.2 million in 2024, then fell by 3.07% to -$1.3 million in 2025, then soared by 163.92% to $815000.0 in 2026.
- Business Quant data shows CON's Deferred Taxes at $815000.0 in Q1 2026, -$1.3 million in Q4 2025, and $11.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.32 Mn |
| Mar 31, 2026 | 815,000.00 |
| Dec 31, 2025 | -1.28 Mn |
| Sep 30, 2025 | 11.37 Mn |
| Jun 30, 2025 | -1.18 Mn |
| Mar 31, 2025 | -1.03 Mn |
| Dec 31, 2024 | -1.24 Mn |
| Sep 30, 2024 | 459,000.00 |
| Jun 30, 2024 | 903,000.00 |
| Mar 31, 2024 | -2.52 Mn |
| Dec 31, 2023 | 293,000.00 |
| Sep 30, 2023 | -3.31 Mn |