Southland Holdings (SLND-WT) Deferred Taxes (2022 - 2026)

Southland Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting -$3000.0 for 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 retreated to -$3000.0 in Q1 2026, from $40000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for SLND-WT reached as high as $57.3 million in Q3 2025 and fell as low as -$21.4 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$348000.0 (2022), against an average of -$114117.6.
• The widest YoY moves for Deferred Taxes: up 689.72% in 2023, down 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 plunged by 266.94% to -$16.4 million in 2024, then surged by 100.24% to $40000.0 in 2025, then tumbled by 107.5% to -$3000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$3000.0, $40000.0, and $57.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.