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.

• Quarterly Non-Current Deferred Tax Liability rose 95.97% year-over-year to $47.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.7 million (up 95.97% YoY) and the FY2025 annual result came in at $48.9 million, up 92.7% from the prior year.
• Non-Current Deferred Tax Liability fell to $47.7 million in Q1 2026 per CON's latest filing, from $48.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $177.6 million in Q4 2023 and bottomed at $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.
• The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability slumped 85.71%; it then soared 95.97% in 2026.
• Tracing CON's Non-Current Deferred Tax Liability over 4 years: stood at $177.6 million in 2023, then tumbled by 85.71% to $25.4 million in 2024, then jumped by 92.7% to $48.9 million in 2025, then decreased by 2.38% to $47.7 million in 2026.
• Per Business Quant, the three latest CON Non-Current Deferred Tax Liability figures stand at $47.7 million (Q1 2026), $48.9 million (Q4 2025), and $37.0 million (Q3 2025).

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