Centuri Holdings, Inc. Current State and Local Tax Expense (Benefit)
Centuri Holdings, Inc. (CTRI) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Centuri Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.68M, a 57.27% increase from fiscal 2024.
- Centuri Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.34M, a 64.46% decline from fiscal 2023.
- Centuri Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.58M, a 481.70% increase from fiscal 2023.
- Centuri Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.13M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $3.68M 10-K · filed 2026-02-26 |
| 2024-12-29 | $2.34M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.58M 10-K · filed 2026-02-26 |
| 2023-01-01 | $1.13M 10-K · filed 2025-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NextDecade Corp (NEXT) | United States | $1.775B | -5.35 |
| CHESAPEAKE UTILITIES CORP (CPK) | United States | $3.092B | 19.57 |
| RGC RESOURCES INC (RGCO) | United States | $0.217B | 17.75 |
| Southwest Gas Holdings, Inc. (SWX) | United States | $5.895B | 11.59 |
| ONEOK INC /NEW/ (OKE) | United States | $57.496B | 14.97 |