Concentra Group Holdings Parent (CON) Long-Term Deferred Tax (2024 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly Long-Term Deferred Tax of $21.5 million for Q1 2026, down 10.83% quarter-over-quarter from $24.1 million in Q4 2025.
Analysis
Concentra Group Holdings Parent (CON) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has reported Long-Term Deferred Tax for 3 consecutive years, with $21.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $21.5 million; the TTM figure through Mar 2026 stood at $21.5 million (changed N/A YoY), while the FY2025 annual figure was $24.1 million, up 446.69% from the prior year.
- Long-Term Deferred Tax slipped to $21.5 million in Q1 2026 per CON's latest filing, from $24.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $24.1 million in Q4 2025 and bottomed at $4.4 million in Q4 2024.
- Historically, Long-Term Deferred Tax has averaged $16.7 million across 3 years, with a median of $21.5 million in 2026.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 446.69% in 2025 and fell as far as 446.69% in 2025.
- Concentra Group Holdings Parent's Long-Term Deferred Tax stood at $4.4 million in 2024, then surged by 446.69% to $24.1 million in 2025, then fell by 10.83% to $21.5 million in 2026.
- Business Quant data shows CON's Long-Term Deferred Tax at $21.5 million in Q1 2026, $24.1 million in Q4 2025, and $4.4 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn |
| 10 | Option Care Health | 3.74 Bn | 3.55 Bn | 267.25 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.51 Mn |
| Mar 31, 2026 | 21.51 Mn |
| Dec 31, 2025 | 24.12 Mn |
| Dec 31, 2024 | 4.41 Mn |