Southland Holdings (SLND-WT) Long-Term Deferred Tax (2023 - 2026)

Southland Holdings (SLND-WT) reported 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.

Southland Holdings (SLND-WT) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Southland Holdings (SLND-WT) has 4 years of Long-Term Deferred Tax data on file, last reported at $7000.0 in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $7000.0, down 99.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $7000.0 (down 99.99% YoY), and the FY2025 annual result was $3000.0, down 99.99% from the prior year.
  • Long-Term Deferred Tax rose to $7000.0 in Q1 2026 per SLND-WT's latest filing, from $3000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $57.4 million in Q2 2025 and troughed at $3000.0 in Q4 2025.
  • A 4-year average of $23.4 million and a median of $21.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax soared 374.35% in 2024, then tumbled 99.99% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $11.5 million in 2023, then soared by 374.35% to $54.5 million in 2024, then plunged by 99.99% to $3000.0 in 2025, then surged 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Southland Holdings - - -4.76 Mn

Historic Data

Download Data
DateValue
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