Southland Holdings (SLND-WT) Deferred Taxes (2022 - 2026)
Southland Holdings (SLND-WT) posted quarterly 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.
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Southland Holdings (SLND-WT) Deferred Taxes (2022 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has reported Deferred Taxes for 5 consecutive years, with -$3000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 99.8% year-over-year to -$3000.0; the TTM figure through Mar 2026 stood at $58.8 million (up 228.8% YoY), while the FY2025 annual figure was $57.3 million, up 227.95% from the prior year.
- Deferred Taxes slipped to -$3000.0 in Q1 2026 per SLND-WT's latest filing, from $40000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $57.3 million in Q3 2025 and bottomed at -$21.4 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$114117.6 across 5 years, with a median of -$348000.0 in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 689.72% in 2023 and fell as far as 13675.48% in 2023.
- Southland Holdings' Deferred Taxes stood at -$1.7 million in 2022, then surged by 689.72% to $9.8 million in 2023, then tumbled by 266.94% to -$16.4 million in 2024, then soared by 100.24% to $40000.0 in 2025, then slumped 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 93.77 Bn | 93.27 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 56.31 Bn | 54.46 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 41.63 Bn | 36.67 Bn | - | - |
| 4 | Emcor | 32.97 Bn | 32.05 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 18.46 Bn | 18.15 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Jacobs Solutions | 17.49 Bn | 16.31 Bn | 810.70 Mn | -41.69 Mn |
| 7 | APi | 17.36 Bn | 16.51 Bn | 703.00 Mn | - |
| 8 | Sterling Infrastructure | 14.33 Bn | 13.86 Bn | 289.96 Mn | 4.36 Mn |
| 9 | IES Holdings | 12.61 Bn | 12.23 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Southland Holdings | 1.09 Mn | -39.29 Mn | -71.23 Mn | -1.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.70 Mn |
| 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 |