Southland Holdings (SLND-WT) Deferred Taxes (2022 - 2026)
Southland Holdings (SLND-WT) reported Deferred Taxes of -$3000.0 for Q1 2026, up 99.8% year-over-year from -$1501.5 in Q1 2025, and down 107.5% quarter-over-quarter from $40000.0 in Q4 2025.
Southland Holdings (SLND-WT) Deferred Taxes (2022 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has 5 years of Deferred Taxes data on file, last reported at -$3000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3000.0, up 99.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $58.8 million (up 228.8% YoY), and the FY2025 annual result was $57.3 million, up 227.95% from the prior year.
- Deferred Taxes declined to -$3000.0 in Q1 2026 per SLND-WT's latest filing, from $40000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $57.3 million in Q3 2025 and troughed at -$21.4 million in Q2 2023.
- A 5-year average of -$114117.6 and a median of -$348000.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 689.72% in 2023 and fell as far as 13675.48% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then jumped by 689.72% to $9.8 million in 2023, then slumped by 266.94% to -$16.4 million in 2024, then surged by 100.24% to $40000.0 in 2025, then sank by 107.5% to -$3000.0 in 2026.
- Business Quant data shows SLND-WT's Deferred Taxes at -$3000.0 in Q1 2026, $40000.0 in Q4 2025, and $57.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Southland Holdings | - | - | -4.76 Mn | -3,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3,000.00 |
| Dec 31, 2025 | 40,000.00 |
| Sep 30, 2025 | 57.27 Mn |
| Jun 30, 2025 | 1.48 Mn |
| Mar 31, 2025 | -1.53 Mn |
| Dec 31, 2024 | -16.37 Mn |
| Sep 30, 2024 | -12.51 Mn |
| Jun 30, 2024 | -15.23 Mn |
| Mar 31, 2024 | -642,000.00 |
| Dec 31, 2023 | 9.81 Mn |
| Sep 30, 2023 | -282,000.00 |
| Jun 30, 2023 | -21.35 Mn |
| Mar 31, 2023 | -514,000.00 |
| Dec 31, 2022 | -1.66 Mn |
| Sep 30, 2022 | -348,000.00 |
| Jun 30, 2022 | -155,000.00 |
| Mar 31, 2022 | 63,000.00 |