Centuri Holdings (CTRI) Deferred Taxes (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly 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 reported Deferred Taxes for 4 consecutive years, with -$5000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 99.72% year-over-year to -$5000.0; the TTM figure through Mar 2026 stood at -$12.3 million (down 131.61% YoY), while the FY2025 annual figure was -$14.1 million, down 176.74% from the prior year.
- Deferred Taxes rose to -$5000.0 in Q1 2026 per CTRI's latest filing, from -$1.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.4 million in Q3 2023 and bottomed at -$16.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$2.1 million across 4 years, with a median of -$1.8 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 132.11% in 2024 and fell as far as 190.99% in 2024.
- Centuri Holdings' Deferred Taxes stood at -$16.5 million in 2023, then jumped by 132.11% to $5.3 million in 2024, then plunged by 125.1% to -$1.3 million in 2025, then jumped 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 | 29.08 Bn | 28.55 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | -20.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.01 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 3.30 Mn |
| 6 | ONE Gas | 5.17 Bn | 5.14 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.45 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 234,000.00 |
| 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 |