Centuri Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Centuri Holdings, Inc. (CTRI) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.25 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Centuri Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.25M.
- Centuri Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.80M.
- Centuri Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.38M.
- Centuri Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.06M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | -$2.25M 10-K · filed 2026-02-26 |
| 2024-12-29 | -$2.80M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$4.38M 10-K · filed 2026-02-26 |
| 2023-01-01 | -$1.06M 10-K · filed 2025-02-26 |
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