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

Concentra Group Holdings Parent has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $47.7 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 95.97% year-over-year to $47.7 million; the TTM figure through Mar 2026 stood at $47.7 million (up 95.97% YoY), while the FY2025 annual figure was $48.9 million, up 92.7% from the prior year.
• Non-Current Deferred Tax Liability retreated to $47.7 million in Q1 2026, from $48.9 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CON reached as high as $177.6 million in Q4 2023 and fell as low as $22.0 million in Q2 2024.
• The 4-year median for Non-Current Deferred Tax Liability is $25.4 million (2024), against an average of $47.8 million.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 85.71% — and 2026, when it surged 95.97%.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $177.6 million in 2023, then tumbled 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.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $47.7 million, $48.9 million, and $37.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.