Centuri Holdings (CTRI) Non-Current Deferred Tax Liability (2023 - 2026)

Centuri Holdings has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $78.0 million for 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 65.79% from the prior year.
• Non-Current Deferred Tax Liability declined to $78.0 million in Q1 2026, from $78.4 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CTRI reached as high as $241.8 million in Q4 2023 and fell as low as $72.6 million in Q3 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $124.9 million (2024), against an average of $131.4 million.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability decreased 5.27% — and 2025, when it plunged 65.79%.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $241.8 million in 2023, then declined by 5.27% to $229.1 million in 2024, then sank by 65.79% to $78.4 million in 2025, then dropped by 0.51% to $78.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $78.0 million, $78.4 million, and $72.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.