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
DateValue
Mar 31, 2026 21.51 Mn
Dec 31, 2025 24.12 Mn
Dec 31, 2024 4.41 Mn