Centuri Holdings CTRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Centuri Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Centuri Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Centuri Holdings's deferred tax assets?
- Centuri Holdings (CTRI) reported deferred tax assets of $77.97M in Q1 2026.
- How has Centuri Holdings's deferred tax assets changed year-over-year?
- Centuri Holdings's deferred tax assets decreased by 32.3% year-over-year, from $115.12M to $77.97M.
- What is the long-term trend for Centuri Holdings's deferred tax assets?
- Over 2 years (2023 to 2025), Centuri Holdings's deferred tax assets has grown at a -23.8% compound annual growth rate (CAGR), from $135.12M to $78.37M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.