Concentra Group Holdings Parent (CON) Long-Term Deferred Tax (2024 - 2026)
Concentra Group Holdings Parent (CON) reported Long-Term Deferred Tax of $21.5 million for Q1 2026, down 10.83% quarter-over-quarter from $24.1 million in Q4 2025.
Concentra Group Holdings Parent (CON) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has 3 years of Long-Term Deferred Tax data on file, last reported at $21.5 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $21.5 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $21.5 million (changed N/A YoY), and the FY2025 annual result was $24.1 million, up 446.69% from the prior year.
- Long-Term Deferred Tax declined to $21.5 million in Q1 2026 per CON's latest filing, from $24.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $24.1 million in Q4 2025 and troughed at $4.4 million in Q4 2024.
- A 3-year average of $16.7 million and a median of $21.5 million in 2026 frame the typical range for Long-Term Deferred Tax.
- 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.
- A 3-year view of Long-Term Deferred Tax shows it stood at $4.4 million in 2024, then jumped by 446.69% to $24.1 million in 2025, then declined 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.51 Mn |
| Dec 31, 2025 | 24.12 Mn |
| Dec 31, 2024 | 4.41 Mn |