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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Centuri Holdings (CTRI) over the last 3 years, with Q3 2025 value amounting to -$4.3 million.

  • Centuri Holdings' Deferred Taxes fell 10550.02% to -$4.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$7.5 million, marking a year-over-year increase of 7226.02%. This contributed to the annual value of -$5.1 million for FY2024, which is 3485.37% up from last year.
  • Centuri Holdings' Deferred Taxes amounted to -$4.3 million in Q3 2025, which was down 10550.02% from -$6.6 million recorded in Q2 2025.
  • Centuri Holdings' 5-year Deferred Taxes high stood at $7.4 million for Q3 2023, and its period low was -$16.5 million during Q4 2023.
  • Moreover, its 3-year median value for Deferred Taxes was -$2.1 million (2024), whereas its average is -$2.3 million.
  • Over the last 5 years, Centuri Holdings' Deferred Taxes had its largest YoY gain of 13210.53% in 2024, and its largest YoY loss of 19099.18% in 2024.
  • Centuri Holdings' Deferred Taxes (Quarter) stood at -$16.5 million in 2023, then skyrocketed by 132.11% to $5.3 million in 2024, then tumbled by 181.67% to -$4.3 million in 2025.
  • Its Deferred Taxes stands at -$4.3 million for Q3 2025, versus -$6.6 million for Q2 2025 and -$1.8 million for Q1 2025.