What is Centuri Holdings's unrecognized tax benefits?

Centuri Holdings (CTRI) reported unrecognized tax benefits of $0 in Q1 2026.

How has Centuri Holdings's unrecognized tax benefits changed year-over-year?

Centuri Holdings's unrecognized tax benefits decreased by 100.0% year-over-year, from $500K to $0.

What is the long-term trend for Centuri Holdings's unrecognized tax benefits?

Over 2 years (2023 to 2025), Centuri Holdings's unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $500K to $0.

Centuri Holdings CTRI Unrecognized tax benefits

Unrecognized tax benefits at other companies

Duke EnergyDUK

$74M+19.4%

Quanta ServicesPWR

——

CMS

CMS EnergyCMS

——

HubbellHUBB

——

Other financials

Income statement

See full

Revenue$723.2M+31.5%

Gross profit$35.8M+75.9%

Operating income-$4.7M+62.7%

Net income-$9.5M+46.9%

EPS (diluted)-$0.09+55.0%

Balance sheet

See full

Cash & equivalents$61.7M+305%

Total debt$839.9M-5.6%

Total equity$862.1M+60.7%

Total assets$2.3B+16.5%

Cash flow

See full

Operating cash flow-$35.0M-310%

CapEx$20.2M-16.9%

Free cash flow-$55.3M-619%

Valuation

See full

Market cap$3.05B+137%

Enterprise value$3.83B+84.5%

P/E99.1×—

P/S1×+0.5×

Profitability

See full

Gross margin8.3%-0.3pp

Operating margin3.2%-0.4pp

Net margin1%—

FCF margin-1.6%-5.9pp

Returns & leverage

See full

Return on equity4.4%—

Debt / equity1×-0.7×

Current ratio1.9×+0.3×

Where this comes from

Reported directly by Centuri Holdings in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Centuri Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Centuri Holdings's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Centuri Holdings's unrecognized tax benefits?: Centuri Holdings (CTRI) reported unrecognized tax benefits of $0 in Q1 2026.
How has Centuri Holdings's unrecognized tax benefits changed year-over-year?: Centuri Holdings's unrecognized tax benefits decreased by 100.0% year-over-year, from $500K to $0.
What is the long-term trend for Centuri Holdings's unrecognized tax benefits?: Over 2 years (2023 to 2025), Centuri Holdings's unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $500K to $0.