Income Tax Expense (Benefit) of Centuri Holdings, Inc. from 01 Jan 2023 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Centuri Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2023 to 28 Dec 2025.
  • Centuri Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 28 Dec 2025 was $9,036,000, a 407% decline year-over-year.
  • Centuri Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Dec 2025 was $8,063,000, a 333% decline year-over-year.
  • Centuri Holdings, Inc. annual Income Tax Expense (Benefit) for 2025 was $8,063,000, a 333% decline from 2024.
  • Centuri Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $3,466,000, a 64% decline from 2023.
  • Centuri Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $9,530,000, a 634% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Centuri Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,063,000 $9,036,000 -$11,979,000 -407% 29 Sep 2025 28 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $3,916,000 $7,918,000 -$13,852,000 -64% 30 Jun 2025 28 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $17,768,000 $6,186,000 +$6,660,000 31 Mar 2025 29 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $11,108,000 $13,131,000 +$7,642,000 +37% 30 Dec 2024 30 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $3,466,000 $2,943,000 +$10,248,000 30 Sep 2024 29 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $6,782,000 $21,770,000 +$11,760,000 +117% 01 Jul 2024 29 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $18,542,000 $474,000 -$11,507,000 -104% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $7,035,000 $20,773,000 -$16,565,000 -394% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $9,530,000 $7,305,000 02 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $10,010,000 03 Jul 2023 01 Oct 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $11,033,000 03 Apr 2023 02 Jul 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $4,208,000 01 Jan 2023 02 Apr 2023 10-Q 08 May 2024 2024 Q1

Centuri Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,063,000 -$11,529,000 -333% 30 Dec 2024 28 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $3,466,000 -$6,064,000 -64% 01 Jan 2024 29 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $9,530,000 +$8,232,000 +634% 02 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $1,298,000 03 Jan 2022 01 Jan 2023 10-K 26 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.