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

Concentra Group Holdings Parent (CON) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $47.7 million the latest figure, recorded in 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 slipped 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 $48.9 million in Q4 2025 and bottomed at $22.0 million in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $30.6 million across 4 years, with a median of $24.4 million in 2025.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability climbed 8.63% — and 2026, when it surged 95.97%.
• Concentra Group Holdings Parent's Non-Current Deferred Tax Liability stood at $23.4 million in 2023, then grew by 8.63% to $25.4 million in 2024, then jumped by 92.7% to $48.9 million in 2025, then declined 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.