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Centuri Holdings, Inc. (CTRI) Current Federal Tax Expense (Benefit)

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Centuri Holdings, Inc. Current Federal Tax Expense (Benefit)

Centuri Holdings, Inc. (CTRI) reported Current Federal Tax Expense (Benefit) of $3.68 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26

  • Centuri Holdings, Inc. current federal tax expense (benefit) for fiscal 2025 was $3.68M, a 69.72% decline from fiscal 2024.
  • Centuri Holdings, Inc. current federal tax expense (benefit) for fiscal 2024 was $12.15M, a 100.68% increase from fiscal 2023.
  • Centuri Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was $6.06M.
  • Centuri Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was -$1.47M.
Period endCurrent Federal Tax Expense (Benefit) 12 month
2025-12-28$3.68M
10-K · filed 2026-02-26
2024-12-29$12.15M
10-K · filed 2026-02-26
2023-12-31$6.06M
10-K · filed 2026-02-26
2023-01-01-$1.47M
10-K · filed 2025-02-26

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