Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Centuri Holdings (CTRI) Deferred Taxes (2023 - 2026)

Centuri Holdings has reported Deferred Taxes over the past 3 years, most recently at -$1.3 million 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 was -$1.3 million for Q4 2025 at Centuri Holdings, up from -$4.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.4 million in Q3 2023 and troughed at -$16.5 million in Q4 2023.
  • The 3-year median for Deferred Taxes is -$2.0 million (2024), against an average of -$2.3 million.
  • The largest YoY upside for Deferred Taxes was 132.11% in 2024 against a maximum downside of 190.99% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at -$16.5 million in 2023, then soared by 132.11% to $5.3 million in 2024, then crashed by 125.1% to -$1.3 million in 2025.
  • Per Business Quant, the three most recent readings for CTRI's Deferred Taxes are -$1.3 million (Q4 2025), -$4.3 million (Q3 2025), and -$6.6 million (Q2 2025).