Concentra Group Holdings Parent (CON) Non-Current Deferred Tax Liability (2023 - 2026)

Concentra Group Holdings Parent (CON) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $47.7 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $47.7 million, up 95.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.7 million (up 95.97% YoY), and the FY2025 annual result was $48.9 million, up 92.7% from the prior year.
• Non-Current Deferred Tax Liability declined to $47.7 million in Q1 2026 per CON's latest filing, from $48.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $177.6 million in Q4 2023 and troughed at $22.0 million in Q2 2024.
• A 4-year average of $47.8 million and a median of $25.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability plunged 85.71% in 2024, then surged 95.97% in 2026.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $177.6 million in 2023, then sank by 85.71% to $25.4 million in 2024, then soared by 92.7% to $48.9 million in 2025, then dropped by 2.38% to $47.7 million in 2026.
• Business Quant data shows CON's Non-Current Deferred Tax Liability at $47.7 million in Q1 2026, $48.9 million in Q4 2025, and $37.0 million in Q3 2025.