Concentra Group Holdings Parent CON Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Concentra Group Holdings Parent (CON) reported deferred taxes of $47.74M in Q1 2026.
- How has Concentra Group Holdings Parent's deferred taxes changed year-over-year?
- Concentra Group Holdings Parent's deferred taxes increased by 96.0% year-over-year, from $24.36M to $47.74M.
- What is the long-term trend for Concentra Group Holdings Parent's deferred taxes?
- Over 2 years (2023 to 2025), Concentra Group Holdings Parent's deferred taxes has grown at a 44.7% compound annual growth rate (CAGR), from $23.36M to $48.91M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.