Centuri Holdings (CTRI) Deferred Taxes (2023 - 2026)
Centuri Holdings (CTRI) reported Deferred Taxes of -$5000.0 for Q1 2026, up 99.72% year-over-year from -$2503.5 in Q1 2025, and up 99.62% quarter-over-quarter from -$1.3 million in Q4 2025.
Centuri Holdings (CTRI) Deferred Taxes (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has 4 years of Deferred Taxes data on file, last reported at -$5000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$5000.0, up 99.72% year-over-year; the trailing twelve-month figure through Mar 2026 was -$12.3 million (down 131.61% YoY), and the FY2025 annual result was -$14.1 million, down 176.74% from the prior year.
- Deferred Taxes advanced to -$5000.0 in Q1 2026 per CTRI's latest filing, from -$1.3 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.
- A 4-year average of -$2.1 million and a median of -$1.8 million in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 132.11% in 2024 and fell as far as 190.99% in 2024.
- A 4-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 tumbled by 125.1% to -$1.3 million in 2025, then soared by 99.62% to -$5000.0 in 2026.
- Business Quant data shows CTRI's Deferred Taxes at -$5000.0 in Q1 2026, -$1.3 million in Q4 2025, and -$4.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 135.44 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 75.80 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 98.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 36.33 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 31.80 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 23.29 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 8.19 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -5,000.00 |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 20.00 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -5,000.00 |
| Dec 28, 2025 | -1.33 Mn |
| Sep 28, 2025 | -4.33 Mn |
| Jun 29, 2025 | -6.63 Mn |
| Mar 30, 2025 | -1.81 Mn |
| Dec 29, 2024 | 5.31 Mn |
| Sep 29, 2024 | -2.11 Mn |
| Jun 30, 2024 | -6.70 Mn |
| Mar 31, 2024 | -1.60 Mn |
| Dec 31, 2023 | -16.53 Mn |
| Oct 1, 2023 | 6.61 Mn |
| Jul 2, 2023 | 7.36 Mn |
| Apr 2, 2023 | -5.27 Mn |