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Centuri Holdings CTRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill, net | 393,770 | 395,671 |
| Right-of-use assets under finance leases | 22,578 | 24,446 |
| Right-of-use assets under operating leases | 178,783 | 176,449 |
| Other assets | 123,403 | 119,680 |
| Total assets | $2,321,630 | $2,407,706 |
| LIABILITIES, TEMPORARY EQUITY AND EQUITY | ||
| Current liabilities: | ||
| Current portion of long-term debt | $29,744 | $29,543 |
Item 1. Financial Statements
FAQ
- What is Centuri Holdings's deferred tax assets and other non-current assets?
- Centuri Holdings (CTRI) reported deferred tax assets and other non-current assets of $123.4M in Q1 2026.
- How has Centuri Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Centuri Holdings's deferred tax assets and other non-current assets increased by 9.0% year-over-year, from $113.26M to $123.4M.
- What is the long-term trend for Centuri Holdings's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Centuri Holdings's deferred tax assets and other non-current assets has grown at a 48.0% compound annual growth rate (CAGR), from $54.63M to $119.68M.
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