Centuri Holdings, Inc. Current Income Tax Expense (Benefit)
Centuri Holdings, Inc. (CTRI) reported Current Income Tax Expense (Benefit) of $6.54 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Centuri Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $6.54M, a 71.13% decline from fiscal 2024.
- Centuri Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $22.63M, a 17.87% increase from fiscal 2023.
- Centuri Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $19.20M, a 119.43% increase from fiscal 2023.
- Centuri Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $8.75M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $6.54M 10-K · filed 2026-02-26 |
| 2024-12-29 | $22.63M 10-K · filed 2026-02-26 |
| 2023-12-31 | $19.20M 10-K · filed 2026-02-26 |
| 2023-01-01 | $8.75M 10-K · filed 2025-02-26 |
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