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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 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 |
|---|---|---|
| Line of credit | 89,676 | 91,201 |
| Finance lease liabilities, net of current portion | 7,475 | 9,150 |
| Operating lease liabilities, net of current portion | 153,840 | 153,540 |
| Deferred income taxes | 77,969 | 78,365 |
| Other long-term liabilities | 86,785 | 83,793 |
| Total liabilities | 1,453,551 | 1,529,313 |
| Commitments and contingencies (Note 14) | ||
| Temporary equity: |
Item 1. Financial Statements
FAQ
- 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.
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