Southland Holdings (SLND-WT) Long-Term Deferred Tax (2023 - 2026)
Southland Holdings (SLND-WT) posted quarterly Long-Term Deferred Tax of $7000.0 for Q1 2026, down 99.99% year-over-year from $56.1 million in Q1 2025, and up 133.33% quarter-over-quarter from $3000.0 in Q4 2025.
Analysis
Southland Holdings (SLND-WT) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has reported Long-Term Deferred Tax for 5 consecutive years, with $7000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 99.99% year-over-year to $7000.0; the TTM figure through Mar 2026 stood at $7000.0 (down 99.99% YoY), while the FY2025 annual figure was $3000.0, down 99.99% from the prior year.
- Long-Term Deferred Tax climbed to $7000.0 in Q1 2026 per SLND-WT's latest filing, from $3000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $57.4 million in Q2 2025 and bottomed at $3000.0 in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $23.4 million across 4 years, with a median of $21.5 million in 2023.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 374.35% — and 2025, when it tumbled 99.99%.
- Southland Holdings' Long-Term Deferred Tax stood at $11.5 million in 2023, then jumped by 374.35% to $54.5 million in 2024, then sank by 99.99% to $3000.0 in 2025, then soared by 133.33% to $7000.0 in 2026.
- Business Quant data shows SLND-WT's Long-Term Deferred Tax at $7000.0 in Q1 2026, $3000.0 in Q4 2025, and $143000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 93.70 Bn | 93.20 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 56.44 Bn | 54.59 Bn | 844.23 Mn |
| 3 | Ferrovial | 41.62 Bn | 36.66 Bn | - |
| 4 | Emcor | 33.02 Bn | 32.10 Bn | 1.02 Bn |
| 5 | Mastec | 18.51 Bn | 18.19 Bn | 556.28 Mn |
| 6 | Jacobs Solutions | 17.42 Bn | 16.24 Bn | 810.70 Mn |
| 7 | APi | 17.35 Bn | 16.49 Bn | 703.00 Mn |
| 8 | Sterling Infrastructure | 14.33 Bn | 13.87 Bn | 289.96 Mn |
| 9 | IES Holdings | 12.68 Bn | 12.29 Bn | 340.66 Mn |
| 10 | Southland Holdings | 1.09 Mn | -39.29 Mn | -71.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Mn |
| Mar 31, 2026 | 7,000.00 |
| Dec 31, 2025 | 3,000.00 |
| Sep 30, 2025 | 143,000.00 |
| Jun 30, 2025 | 57.40 Mn |
| Mar 31, 2025 | 56.06 Mn |
| Dec 31, 2024 | 54.53 Mn |
| Sep 30, 2024 | 39.33 Mn |
| Jun 30, 2024 | 26.91 Mn |
| Mar 31, 2024 | 11.90 Mn |
| Dec 31, 2023 | 11.50 Mn |
| Sep 30, 2023 | 21.63 Mn |
| Jun 30, 2023 | 21.46 Mn |
| Mar 31, 2023 | 3.80 Mn |