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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Option Care Health 3.59 Bn 3.39 Bn 267.25 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 22.51 Mn
Mar 31, 2026 21.51 Mn
Dec 31, 2025 24.12 Mn
Dec 31, 2024 4.41 Mn