CONCENTRA GROUP HOLDINGS PARENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CONCENTRA GROUP HOLDINGS PARENT, INC. (CON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- CONCENTRA GROUP HOLDINGS PARENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.10%.
- CONCENTRA GROUP HOLDINGS PARENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- CONCENTRA GROUP HOLDINGS PARENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.50%.
- CONCENTRA GROUP HOLDINGS PARENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 |
| 2023-12-31 | -0.50% 10-K · filed 2026-02-26 |
| 2022-12-31 | -0.50% 10-K · filed 2025-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Acadia Healthcare Company, Inc. (ACHC) | United States | $2.565B | -1.92 |