Centuri Holdings (CTRI) Tax Provisions (2023 - 2026)
Centuri Holdings (CTRI) reported Tax Provisions of -$7.8 million for Q1 2026, up 40.81% year-over-year from -$5.5 million in Q1 2025, and up 13.99% quarter-over-quarter from -$9.0 million in Q4 2025.
Centuri Holdings (CTRI) Tax Provisions (2023 - 2026) Analysis & Trends
Centuri Holdings (CTRI) has 4 years of Tax Provisions data on file, last reported at -$7.8 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$7.8 million, up 40.81% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.7 million (down 124.34% YoY), and the FY2025 annual result was -$8.1 million, down 332.63% from the prior year.
- Tax Provisions advanced to -$7.8 million in Q1 2026 per CTRI's latest filing, from -$9.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $21.8 million in Q3 2024 and troughed at -$20.8 million in Q1 2024.
- A 4-year average of -$218384.6 and a median of -$474000.0 in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1405.06% in 2025 and fell as far as 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 slumped by 407.03% to -$9.0 million in 2025, then grew by 13.99% to -$7.8 million in 2026.
- Business Quant data shows CTRI's Tax Provisions at -$7.8 million in Q1 2026, -$9.0 million in Q4 2025, and $7.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 151.69 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 85.80 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 140.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 66.18 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 17.60 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 26.46 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 4.68 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -7.77 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 21.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -84.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -7.77 Mn |
| Dec 28, 2025 | -9.04 Mn |
| Sep 28, 2025 | 7.92 Mn |
| Jun 29, 2025 | 6.19 Mn |
| Mar 30, 2025 | -13.13 Mn |
| Dec 29, 2024 | 2.94 Mn |
| Sep 29, 2024 | 21.77 Mn |
| Jun 30, 2024 | -474,000.00 |
| Mar 31, 2024 | -20.77 Mn |
| Dec 31, 2023 | -7.31 Mn |
| Oct 1, 2023 | 10.01 Mn |
| Jul 2, 2023 | 11.03 Mn |
| Apr 2, 2023 | -4.21 Mn |