Southland Holdings (SLND-WT) Non-Current Deferred Tax Liability (2022 - 2026)
Southland Holdings (SLND-WT) posted quarterly Non-Current Deferred Tax Liability of $3.0 million for Q1 2026, up 920.89% YoY from $292000.0 in Q1 2025, and down 1.68% sequentially from $3.0 million in Q4 2025.
Southland Holdings (SLND-WT) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Southland Holdings has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $3.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 920.89% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $3.0 million (up 920.89% YoY), while the FY2025 annual figure was $3.0 million, up 938.36% from the prior year.
- Non-Current Deferred Tax Liability fell to $3.0 million in Q1 2026, from $3.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for SLND-WT reached as high as $3.4 million in Q4 2022 and fell as low as $292000.0 in Q4 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $2.9 million (2023), against an average of $2.4 million.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 88.54% — and 2025, when it surged 938.36%.
- 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 tumbled 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.0 million, $3.0 million, and $3.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 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 |