# Centuri Holdings, Inc. (CTRI) FY2026 Q2 Balance Sheet

- Company: Centuri Holdings, Inc. (CTRI)
- Period: As of 2026-06-28
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001981599-26-000089
- Page: https://plicit.ai/financials/ctri/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ctri-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-28. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,403,215,000 US dollars
- **Current assets**: 890,019,000 US dollars
- **Non-current assets**: 1,513,196,000 US dollars
- **Liabilities**: 1,527,691,000 US dollars
- **Current liabilities**: 490,158,000 US dollars
- **Non-current liabilities**: 1,037,533,000 US dollars
- **Equity**: 868,946,000 US dollars
- **Redeemable noncontrolling interests**: 6,578,000 US dollars
- **Accounts receivable, net**: 391,924,000 US dollars
- **Contract assets**: 379,564,000 US dollars
- **Prepaid expenses and other current assets**: 78,073,000 US dollars
- **Cash and cash equivalents**: 40,458,000 US dollars
- **Property and equipment, net**: 465,370,000 US dollars
- **Goodwill, net**: 393,321,000 US dollars
- **Intangible assets, net**: 326,256,000 US dollars
- **Right-of-use assets under operating leases**: 189,612,000 US dollars
- **Other assets**: 116,494,000 US dollars
- **Right-of-use assets under finance leases**: 22,143,000 US dollars
- **Accrued expenses and other current liabilities**: 195,450,000 US dollars
- **Accounts payable**: 162,338,000 US dollars
- **Contract liabilities**: 66,799,000 US dollars
- **Current portion of operating lease liabilities**: 35,530,000 US dollars
- **Current portion of long-term debt**: 22,915,000 US dollars
- **Current portion of finance lease liabilities**: 7,126,000 US dollars
- **Long-term debt, net of current portion**: 608,972,000 US dollars
- **Operating lease liabilities, net of current portion**: 161,949,000 US dollars
- **Other long-term liabilities**: 94,670,000 US dollars
- **Line of credit**: 85,855,000 US dollars
- **Deferred income taxes**: 79,214,000 US dollars
- **Finance lease liabilities, net of current portion**: 6,873,000 US dollars
- **Additional paid-in capital**: 1,012,285,000 US dollars
- **Common stock**: 1,010,000 US dollars
- **Accumulated deficit**: negative 131,839,000 US dollars
- **Accumulated other comprehensive loss**: negative 12,510,000 US dollars
- **Gross equity (calculated)**: 1,013,295,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.