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Centuri Holdings CTRI Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Centuri Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Centuri Holdings’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001981599-26-000056
| Line item | March 29,2026 | December 28,2025 |
|---|---|---|
| Current portion of finance lease liabilities | 7,103 | 7,459 |
| Current portion of operating lease liabilities | 32,603 | 30,345 |
| Accounts payable | 141,568 | 193,572 |
| Accrued expenses and other current liabilities | 159,200 | 184,964 |
| Contract liabilities | 58,428 | 50,510 |
| Total current liabilities | 428,646 | 496,393 |
| Long-term debt, net of current portion | 609,160 | 616,871 |
| Line of credit | 89,676 | 91,201 |
Item 1. Financial Statements
FAQ
- What is Centuri Holdings's accrued expenses?
- Centuri Holdings (CTRI) reported accrued expenses of $159.2M in Q1 2026.
- How has Centuri Holdings's accrued expenses changed year-over-year?
- Centuri Holdings's accrued expenses increased by 12.0% year-over-year, from $142.11M to $159.2M.
- What is the long-term trend for Centuri Holdings's accrued expenses?
- Over 2 years (2023 to 2025), Centuri Holdings's accrued expenses has grown at a -0.6% compound annual growth rate (CAGR), from $187.05M to $184.96M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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