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

Centuri Holdings has disclosed Deferred Taxes across 4 years of filings, most recently posting -$5000.0 for 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 improved to -$5000.0 in Q1 2026, from -$1.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for CTRI reached as high as $7.4 million in Q3 2023 and fell as low as -$16.5 million in Q4 2023.
• The 4-year median for Deferred Taxes is -$1.8 million (2025), against an average of -$2.1 million.
• The widest YoY moves for Deferred Taxes: up 132.11% in 2024, down 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 sank by 125.1% to -$1.3 million in 2025, then soared by 99.62% to -$5000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$5000.0, -$1.3 million, and -$4.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.