Centuri Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Centuri Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2023 to Q4 2024.
  • Centuri Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 29, 2024 was $115M, a 14.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $115M -$20M -14.8% Dec 29, 2024 10-K 2025-02-26
Q3 2024 $135M Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $135M Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $135M Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $135M Dec 31, 2023 10-K 2025-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.