Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • On a quarterly basis, Deferred Taxes fell 3.07% to -$1.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $7.9 million, a 429.3% increase, with the full-year FY2025 number at $7.9 million, up 429.3% from a year prior.
  • Deferred Taxes was -$1.3 million for Q4 2025 at Concentra Group Holdings Parent, down from $11.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.4 million in Q3 2025 to a low of -$3.3 million in Q3 2023.
  • A 3-year average of $247300.0 and a median of -$1.1 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 522.18% in 2024, then surged 2377.12% in 2025.
  • 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.
  • Per Business Quant, the three most recent readings for CON's Deferred Taxes are -$1.3 million (Q4 2025), $11.4 million (Q3 2025), and -$1.2 million (Q2 2025).