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Concentra Group Holdings Parent CON PP&E (Net)
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Where this comes from
Reported directly by Concentra Group Holdings Parent in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 |
|---|---|---|
| Other current assets | 44,760 | 42,914 |
| 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 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's PP&E (net)?
- Concentra Group Holdings Parent (CON) reported PP&E (net) of $223.9M in Q1 2026.
- How has Concentra Group Holdings Parent's PP&E (net) changed year-over-year?
- Concentra Group Holdings Parent's PP&E (net) increased by 8.0% year-over-year, from $207.27M to $223.9M.
- What is the long-term trend for Concentra Group Holdings Parent's PP&E (net)?
- Over 2 years (2023 to 2025), Concentra Group Holdings Parent's PP&E (net) has grown at a 12.4% compound annual growth rate (CAGR), from $178.37M to $225.31M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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