Centuri Holdings (CTRI) Non-Current Deferred Tax Liability (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly Non-Current Deferred Tax Liability of $78.0 million for Q1 2026, down 32.27% year-over-year from $115.1 million in Q1 2025, and down 0.51% quarter-over-quarter from $78.4 million in Q4 2025.
Centuri Holdings (CTRI) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $78.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 32.27% year-over-year to $78.0 million; the TTM figure through Mar 2026 stood at $78.0 million (down 32.27% YoY), while the FY2025 annual figure was $78.4 million, down 31.92% from the prior year.
- Non-Current Deferred Tax Liability fell to $78.0 million in Q1 2026 per CTRI's latest filing, from $78.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $135.1 million in Q4 2023 and bottomed at $72.6 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $109.3 million across 4 years, with a median of $115.1 million in 2024.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 14.69% in 2025 and fell as far as 46.21% in 2025.
- Centuri Holdings' Non-Current Deferred Tax Liability stood at $135.1 million in 2023, then slipped by 14.81% to $115.1 million in 2024, then tumbled by 31.92% to $78.4 million in 2025, then declined by 0.51% to $78.0 million in 2026.
- Business Quant data shows CTRI's Non-Current Deferred Tax Liability at $78.0 million in Q1 2026, $78.4 million in Q4 2025, and $72.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.94 Bn | 28.41 Bn | - |
| 2 | Nisource | 20.10 Bn | 20.03 Bn | 867.50 Mn |
| 3 | Ugi | 8.16 Bn | 7.69 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.56 Bn | 5.52 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.26 Bn | - |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.22 Bn | 2.18 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 79.21 Mn |
| Jun 28, 2026 | 79.21 Mn |
| Mar 29, 2026 | 77.97 Mn |
| Mar 29, 2026 | 77.97 Mn |
| Dec 28, 2025 | 78.37 Mn |
| Dec 28, 2025 | 78.37 Mn |
| Sep 28, 2025 | 72.55 Mn |
| Sep 28, 2025 | 72.55 Mn |
| Jun 29, 2025 | 94.52 Mn |
| Jun 29, 2025 | 94.52 Mn |
| Mar 30, 2025 | 115.12 Mn |
| Mar 30, 2025 | 115.12 Mn |
| Dec 29, 2024 | 115.11 Mn |
| Dec 29, 2024 | 115.11 Mn |
| Sep 29, 2024 | 134.89 Mn |
| Sep 29, 2024 | 134.89 Mn |
| Jun 30, 2024 | 134.76 Mn |
| Jun 30, 2024 | 134.76 Mn |
| Mar 31, 2024 | 134.94 Mn |
| Mar 31, 2024 | 134.94 Mn |