Centuri Holdings, Inc. Deferred Income Tax Expense (Benefit)
Centuri Holdings, Inc. (CTRI) reported Deferred Income Tax Expense (Benefit) of -$14.60 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Centuri Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$14.60M.
- Centuri Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.17M.
- Centuri Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$9.67M.
- Centuri Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.45M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | -$14.60M 10-K · filed 2026-02-26 |
| 2024-12-29 | -$19.17M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$9.67M 10-K · filed 2026-02-26 |
| 2023-01-01 | -$7.45M 10-K · filed 2025-02-26 |
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