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Centuri Holdings (Centuri Holdings) Tax Rate % : 45.15% (As of Mar. 2024)


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What is Centuri Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Centuri Holdings's Tax Expense for the three months ended in Mar. 2024 was $-20.8 Mil. Centuri Holdings's Pre-Tax Income for the three months ended in Mar. 2024 was $-46.0 Mil. Therefore, Centuri Holdings's Tax Rate % for the quarter that ended in Mar. 2024 was 45.15%.

Centuri Holdings Tax Rate % Historical Data

The historical data trend for Centuri Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Centuri Holdings Tax Rate % Chart

Centuri Holdings Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
30.64 28.47 -0.79 -8.95

Centuri Holdings Quarterly Data
Dec20 Dec21 Dec22 Mar23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial - - 37.20 - 45.15

Centuri Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Centuri Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=14.039/-156.94
=-8.95 %

Centuri Holdings's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=-20.773/-46.006
=45.15 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Centuri Holdings Tax Rate % Related Terms

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Centuri Holdings (Centuri Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Centuri Holdings Inc (NYSE:CTRI) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
19820 North 7th Avenue, Suite 120, Phoenix, AZ, USA, 85027
Website
https://www.centuri.com
Centuri Holdings Inc is a pure-play North American utility infrastructure services company that partners with regulated utilities to maintain, upgrade and expand the energy network that powers millions of homes and businesses. Its service offerings primarily consist of the modernization of utility infrastructure through the maintenance, retrofitting and installation of electric and natural gas distribution networks to meet current and future demands while also preparing systems for the transition to clean energy sources. They operate under two primary lines of business which includes Gas Utility Services and Electric Utility Services it is also their two reportable segments as well.

Centuri Holdings (Centuri Holdings) Headlines

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