Centuri Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q4 2024.
  • Centuri Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 29, 2024 was $2.94M.
  • Centuri Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 29, 2024 was $3.47M, a 63.6% decline year-over-year.
  • Centuri Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $3.47M, a 63.6% decline from 2023.
  • Centuri Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.53M, a 634% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $3.47M $2.94M +$10.2M Sep 30, 2024 Dec 29, 2024 10-K 2025-02-26
Q3 2024 -$6.78M $21.8M +$11.8M +117% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-06
Q2 2024 -$18.5M -$474K -$11.5M -104% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$7.04M -$20.8M -$16.6M -394% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $9.53M -$7.31M Oct 2, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $10M Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-06
Q2 2023 $11M Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-06
Q1 2023 -$4.21M Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.