Centuri Holdings (CTRI) Tax Provisions (2023 - 2026)

Centuri Holdings has disclosed Tax Provisions across 4 years of filings, most recently posting -$7.8 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 40.81% year-over-year to -$7.8 million; the TTM figure through Mar 2026 stood at -$2.7 million (down 124.34% YoY), while the FY2025 annual figure was -$8.1 million, down 332.63% from the prior year.
• Tax Provisions improved to -$7.8 million in Q1 2026, from -$9.0 million in the prior quarter.
• Over the last five years, Tax Provisions for CTRI reached as high as $21.8 million in Q3 2024 and fell as low as -$20.8 million in Q1 2024.
• The 4-year median for Tax Provisions is -$474000.0 (2024), against an average of -$218384.6.
• The widest YoY moves for Tax Provisions: up 1405.06% in 2025, down 407.03% in 2025.
• A 4-year view of Tax Provisions shows it stood at -$7.3 million in 2023, then soared by 140.29% to $2.9 million in 2024, then plunged by 407.03% to -$9.0 million in 2025, then grew by 13.99% to -$7.8 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$7.8 million, -$9.0 million, and $7.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.