Concentra Group Holdings Parent, Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Concentra Group Holdings Parent, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Concentra Group Holdings Parent, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.4M, a 7.96% increase year-over-year.
  • Concentra Group Holdings Parent, Inc. annual Income Tax Expense (Benefit) for 2024 was $59.5M, a 2.78% increase from 2023.
  • Concentra Group Holdings Parent, Inc. annual Income Tax Expense (Benefit) for 2023 was $57.9M, a 9.94% increase from 2022.
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $59.5M +$1.61M +2.78% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $57.9M +$5.23M +9.94% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $52.7M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.