Centuri Holdings CTRI Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
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 →
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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.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.