Centuri Holdings CTRI Deferred Taxes
Deferred 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: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 taxes?
- Centuri Holdings (CTRI) reported deferred taxes of $77.97M in Q1 2026.
- How has Centuri Holdings's deferred taxes changed year-over-year?
- Centuri Holdings's deferred taxes decreased by 32.3% year-over-year, from $115.12M to $77.97M.
- What is the long-term trend for Centuri Holdings's deferred taxes?
- Over 2 years (2023 to 2025), Centuri Holdings's deferred taxes has grown at a -23.8% compound annual growth rate (CAGR), from $135.12M to $78.37M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.