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

Centuri Holdings (CTRI) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $78.0 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $78.0 million, down 32.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $78.0 million (down 32.27% YoY), and the FY2025 annual result was $78.4 million, down 65.79% from the prior year.
• Non-Current Deferred Tax Liability slipped to $78.0 million in Q1 2026 per CTRI's latest filing, from $78.4 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 $131.4 million and a median of $124.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability decreased 5.27% in 2024, then slumped 65.79% in 2025.
• 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 tumbled by 65.79% to $78.4 million in 2025, then dropped 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.