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% sequentially from $24.1 million in Q4 2025.
Concentra Group Holdings Parent (CON) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Concentra Group Holdings Parent has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $21.5 million for 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 retreated to $21.5 million in Q1 2026, from $24.1 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for CON reached as high as $24.1 million in Q4 2025 and fell as low as $4.4 million in Q4 2024.
- The 3-year median for Long-Term Deferred Tax is $21.5 million (2026), against an average of $16.7 million.
- The widest YoY moves for Long-Term Deferred Tax: up 446.69% in 2025, down 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.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $21.5 million, $24.1 million, and $4.4 million for Q1 2026, Q4 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Concentra Group Holdings Parent | 39.41 Mn | -14.79 Mn | 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 |