Centuri Holdings (CTRI) Tax Provisions (2023 - 2026)
Centuri Holdings (CTRI) posted quarterly 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 reported Tax Provisions for 4 consecutive years, with -$7.8 million the latest figure, recorded in 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 rose to -$7.8 million in Q1 2026 per CTRI's latest filing, from -$9.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $21.8 million in Q3 2024 and bottomed at -$20.8 million in Q1 2024.
- Historically, Tax Provisions has averaged -$218384.6 across 4 years, with a median of -$474000.0 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 1405.06% in 2025 and fell as far as 407.03% in 2025.
- Centuri Holdings' Tax Provisions stood at -$7.3 million in 2023, then jumped by 140.29% to $2.9 million in 2024, then tumbled by 407.03% to -$9.0 million in 2025, then increased 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 | 28.90 Bn | 28.37 Bn | - | 60.59 Mn |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 10.20 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | -28.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.35 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 5.20 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 9.98 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | 3.35 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 9.60 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 6.16 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | -81.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 6.16 Mn |
| 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 |