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

Centuri Holdings (CTRI) has reported Deferred Taxes for 4 consecutive years, with $234000.0 the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 103.53% year-over-year to $234000.0 in Q2 2026; TTM through Jun 2026 was -$5.4 million, a 3.62% decrease from a year earlier, with the FY2025 full-year figure at -$14.1 million, down 176.74% from the prior year.
• Deferred Taxes was $234000.0 for Q2 2026 at Centuri Holdings, up from -$5000.0 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 -$1.9 million and a median of -$1.7 million in 2024 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 132.11% in 2024, down 190.99% in 2024.
• Over 4 years, Deferred Taxes stood at -$16.5 million in 2023, then surged by 132.11% to $5.3 million in 2024, then plunged by 125.1% to -$1.3 million in 2025, then soared by 117.57% to $234000.0 in 2026.
• The last three Deferred Taxes figures came in at $234000.0 (Q2 2026), -$5000.0 (Q1 2026), and -$1.3 million (Q4 2025), per Business Quant data.