Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Concentra Group Holdings Parent (CON) Deferred Taxes (2023 - 2025)

Concentra Group Holdings Parent (CON) has disclosed Deferred Taxes for 3 consecutive years, with -$1.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 3.07% to -$1.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $7.9 million through Dec 2025, up 429.3% year-over-year, with the annual reading at $7.9 million for FY2025, 429.3% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.3 million at Concentra Group Holdings Parent, down from $11.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.4 million in Q3 2025, with the low at -$3.3 million in Q3 2023.
  • Average Deferred Taxes over 3 years is $247300.0, with a median of -$1.1 million recorded in 2025.
  • The sharpest move saw Deferred Taxes tumbled 522.18% in 2024, then soared 2377.12% in 2025.
  • Over 3 years, Deferred Taxes stood at $293000.0 in 2023, then crashed by 522.18% to -$1.2 million in 2024, then dropped by 3.07% to -$1.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.3 million, $11.4 million, and -$1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.