Screener
Concentra Group Holdings Parent CON Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Loss on early retirement of debt | — | (875) |
| Interest expense | (26,003) | (25,548) |
| Income before income taxes | 69,607 | 53,896 |
| Income tax expense | 17,315 | 13,254 |
| Net income | 52,292 | 40,642 |
| Less: net income attributable to non-controlling interests | 1,804 | 1,731 |
| Net income attributable to the Company | $50,488 | $38,911 |
| Earnings per common share (Note 11): |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's income tax?
- Concentra Group Holdings Parent (CON) reported income tax of $17.32M in Q1 2026.
- How has Concentra Group Holdings Parent's income tax changed year-over-year?
- Concentra Group Holdings Parent's income tax increased by 30.6% year-over-year, from $13.25M to $17.32M.
- What is the long-term trend for Concentra Group Holdings Parent's income tax?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's income tax has grown at a -1.1% compound annual growth rate (CAGR), from $52.65M to $50.98M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Concentra Group Holdings Parent's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude