Southland Holdings (SLND-WT) Non-Current Deferred Tax Liability (2022 - 2026)
Southland Holdings (SLND-WT) reported Non-Current Deferred Tax Liability of $3.0 million for Q1 2026, up 920.89% year-over-year from $292000.0 in Q1 2025, and down 1.68% quarter-over-quarter from $3.0 million in Q4 2025.
Southland Holdings (SLND-WT) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $3.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $3.0 million, up 920.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 million (up 920.89% YoY), and the FY2025 annual result was $3.0 million, up 938.36% from the prior year.
- Non-Current Deferred Tax Liability eased to $3.0 million in Q1 2026 per SLND-WT's latest filing, from $3.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.4 million in Q4 2022 and troughed at $292000.0 in Q4 2024.
- A 5-year average of $2.4 million and a median of $2.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 88.54% in 2024, then surged 938.36% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.4 million in 2022, then slipped by 24.88% to $2.5 million in 2023, then sank by 88.54% to $292000.0 in 2024, then surged by 938.36% to $3.0 million in 2025, then declined by 1.68% to $3.0 million in 2026.
- Business Quant data shows SLND-WT's Non-Current Deferred Tax Liability at $3.0 million in Q1 2026, $3.0 million in Q4 2025, and $3.1 million 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| Date | Value |
|---|---|
| Mar 31, 2026 | 2.98 Mn |
| Mar 31, 2026 | 2.98 Mn |
| Dec 31, 2025 | 3.03 Mn |
| Dec 31, 2025 | 3.03 Mn |
| Sep 30, 2025 | 3.07 Mn |
| Sep 30, 2025 | 3.07 Mn |
| Jun 30, 2025 | 3.14 Mn |
| Jun 30, 2025 | 3.14 Mn |
| Mar 31, 2025 | 292,000.00 |
| Mar 31, 2025 | 292,000.00 |
| Dec 31, 2024 | 292,000.00 |
| Dec 31, 2024 | 292,000.00 |
| Sep 30, 2024 | 1.95 Mn |
| Sep 30, 2024 | 1.95 Mn |
| Jun 30, 2024 | 2.02 Mn |
| Jun 30, 2024 | 2.02 Mn |
| Mar 31, 2024 | 2.25 Mn |
| Mar 31, 2024 | 2.25 Mn |
| Dec 31, 2023 | 2.55 Mn |
| Dec 31, 2023 | 2.55 Mn |