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Concentra Group Holdings Parent CON Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Concentra Group Holdings Parent in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Concentra Group Holdings Parent’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002014596-26-000044
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 404,214 | 383,098 |
| Operating lease right-of-use assets | 500,645 | 483,652 |
| Property and equipment, net | 223,895 | 225,309 |
| Goodwill | 1,480,116 | 1,479,192 |
| Other identifiable intangible assets, net | 238,951 | 242,556 |
| Non-current deferred tax asset | 21,508 | 24,120 |
| Other assets | 20,431 | 20,461 |
| Total assets | $2,889,760 | $2,858,388 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's goodwill?
- Concentra Group Holdings Parent (CON) reported goodwill of $1.48B in Q1 2026.
- How has Concentra Group Holdings Parent's goodwill changed year-over-year?
- Concentra Group Holdings Parent's goodwill increased by 2.5% year-over-year, from $1.44B to $1.48B.
- What is the long-term trend for Concentra Group Holdings Parent's goodwill?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's goodwill has grown at a 6.5% compound annual growth rate (CAGR), from $1.23B to $1.48B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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