Centuri Holdings CTRI Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Centuri Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.
The official record: Centuri Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Centuri Holdings's change in income taxes?
- Centuri Holdings (CTRI) reported change in income taxes of $725.25K in Q4 2025.
- How has Centuri Holdings's change in income taxes changed year-over-year?
- Centuri Holdings's change in income taxes increased by 567.9% year-over-year, from -$155K to $725.25K.
- What is the long-term trend for Centuri Holdings's change in income taxes?
- Over 3 years (2022 to 2025), Centuri Holdings's change in income taxes has grown at a -15.8% compound annual growth rate (CAGR), from $4.86M to $2.9M.
- What does change in income taxes mean?
- Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.