Concentra Group Holdings Parent (CON) Deferred Taxes (2023 - 2026)
Concentra Group Holdings Parent (CON) reported 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 4 years of Deferred Taxes data on file, last reported at $815000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $815000.0, up 179.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.7 million (up 1177.85% YoY), and the FY2025 annual result was $7.9 million, up 429.3% from the prior year.
- Deferred Taxes rose to $815000.0 in Q1 2026 per CON's latest filing, from -$1.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.4 million in Q3 2025 and troughed at -$3.3 million in Q3 2023.
- A 4-year average of $298909.1 and a median of -$1.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 522.18% in 2024, then surged 2377.12% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $293000.0 in 2023, then slumped 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.
- 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 815,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |