Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Centuri Holdings (CTRI) Deferred Taxes (2023 - 2025)

Centuri Holdings (CTRI) has disclosed Deferred Taxes for 3 consecutive years, with -$1.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 125.1% to -$1.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$14.1 million through Dec 2025, down 176.74% year-over-year, with the annual reading at -$14.1 million for FY2025, 176.74% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.3 million at Centuri Holdings, up from -$4.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.4 million in Q3 2023, with the low at -$16.5 million in Q4 2023.
  • Average Deferred Taxes over 3 years is -$2.3 million, with a median of -$2.0 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 132.11% in 2024, while the deepest fall reached 190.99% in 2024.
  • Over 3 years, Deferred Taxes stood at -$16.5 million in 2023, then surged by 132.11% to $5.3 million in 2024, then tumbled by 125.1% to -$1.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.3 million, -$4.3 million, and -$6.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.