Centuri Holdings (CTRI) Non-Current Deferred Tax Liability (2023 - 2026)
Centuri Holdings' (CTRI) quarterly Non-Current Deferred Tax Liability came in at $79.2 million in Q2 2026, down 16.2% year-over-year from $94.5 million in Q2 2025, and up 1.6% quarter-over-quarter from $78.0 million in Q1 2026.
Analysis
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 $79.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 16.2% year-over-year to $79.2 million in Q2 2026; TTM through Jun 2026 was $79.2 million, a 16.2% decrease from a year earlier, with the FY2025 full-year figure at $78.4 million, down 65.79% from the prior year.
- Non-Current Deferred Tax Liability was $79.2 million for Q2 2026 at Centuri Holdings, up from $78.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $241.8 million in Q4 2023 and troughed at $72.6 million in Q3 2025.
- A 4-year average of $126.7 million and a median of $115.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability retreated 5.27% in 2024 and tumbled 65.79% in 2025, its largest moves.
- Over 4 years, Non-Current Deferred Tax Liability stood at $241.8 million in 2023, then dropped by 5.27% to $229.1 million in 2024, then plunged by 65.79% to $78.4 million in 2025, then advanced by 1.08% to $79.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $79.2 million (Q2 2026), $78.0 million (Q1 2026), and $78.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 94.39 Bn | 93.88 Bn | 1.55 Bn |
| 2 | Mastec | 18.81 Bn | 18.50 Bn | 556.28 Mn |
| 3 | IES Holdings | 12.95 Bn | 12.56 Bn | 340.66 Mn |
| 4 | Dycom Industries | 8.42 Bn | 7.71 Bn | - |
| 5 | Everus Construction | 6.01 Bn | 5.83 Bn | 182.92 Mn |
| 6 | Myr | 4.47 Bn | 4.33 Bn | 142.67 Mn |
| 7 | Primoris Services | 4.01 Bn | 3.79 Bn | 82.40 Mn |
| 8 | Centuri Holdings | 2.04 Bn | 2.00 Bn | 69.14 Mn |
| 9 | Magnitude International | 225.45 Mn | 223.35 Mn | - |
| 10 | Energy Services of America | 217.70 Mn | 203.02 Mn | 14.32 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 79.21 Mn |
| Mar 29, 2026 | 77.97 Mn |
| Dec 28, 2025 | 78.37 Mn |
| Sep 28, 2025 | 72.55 Mn |
| Jun 29, 2025 | 94.52 Mn |
| Mar 30, 2025 | 115.12 Mn |
| Dec 29, 2024 | 229.06 Mn |
| Sep 29, 2024 | 134.89 Mn |
| Jun 30, 2024 | 134.76 Mn |
| Mar 31, 2024 | 134.94 Mn |
| Dec 31, 2023 | 241.80 Mn |