Concentra Group Holdings Parent CON Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
The official record: Concentra Group Holdings Parent’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Concentra Group Holdings Parent's income taxes receivable?
- Concentra Group Holdings Parent (CON) reported income taxes receivable of $1.25M in Q1 2026.
- How has Concentra Group Holdings Parent's income taxes receivable changed year-over-year?
- Concentra Group Holdings Parent's income taxes receivable decreased by 10.4% year-over-year, from $1.39M to $1.25M.
- What is the long-term trend for Concentra Group Holdings Parent's income taxes receivable?
- Over 2 years (2023 to 2025), Concentra Group Holdings Parent's income taxes receivable has grown at a -45.3% compound annual growth rate (CAGR), from $7.98M to $2.39M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.