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Concentra Group Holdings Parent CON Total Liabilities & Equity
Total Liabilities & Equity at other companies
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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:LiabilitiesAndStockholdersEquity.
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 |
|---|---|---|
| Common stock, $0.01 par value, 700,000,000 shares authorized, 127,961,780 and 128,633,374 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively | 1,280 | 1,286 |
| Capital in excess of par | 237,896 | 248,899 |
| Retained earnings | 186,845 | 146,448 |
| Accumulated other comprehensive loss | (1,308) | (3,352) |
| Total stockholders’ equity | 424,713 | 393,281 |
| Non-controlling interests | 7,495 | 7,744 |
| Total equity | 432,208 | 401,025 |
| Total liabilities and equity | $2,889,760 | $2,858,388 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's total liabilities & equity?
- Concentra Group Holdings Parent (CON) reported total liabilities & equity of $2.89B in Q1 2026.
- How has Concentra Group Holdings Parent's total liabilities & equity changed year-over-year?
- Concentra Group Holdings Parent's total liabilities & equity increased by 5.9% year-over-year, from $2.73B to $2.89B.
- What is the long-term trend for Concentra Group Holdings Parent's total liabilities & equity?
- Over 2 years (2023 to 2025), Concentra Group Holdings Parent's total liabilities & equity has grown at a 10.7% compound annual growth rate (CAGR), from $2.33B to $2.86B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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