Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Concentra Group Holdings Parent (CON) Non-Current Deferred Tax Liability (2023 - 2025)

Concentra Group Holdings Parent (CON) has disclosed Non-Current Deferred Tax Liability for 3 consecutive years, with $48.9 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 92.7% to $48.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $48.9 million through Dec 2025, up 92.7% year-over-year, with the annual reading at $48.9 million for FY2025, 92.7% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $48.9 million at Concentra Group Holdings Parent, up from $37.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $177.6 million in Q4 2023, with the low at $22.0 million in Q2 2024.
  • Average Non-Current Deferred Tax Liability over 3 years is $47.8 million, with a median of $24.9 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 85.71% in 2024, then surged 92.7% in 2025.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $177.6 million in 2023, then tumbled by 85.71% to $25.4 million in 2024, then surged by 92.7% to $48.9 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $48.9 million, $37.0 million, and $24.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.