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% year-over-year from $292000.0 in Q1 2025, and down 1.68% quarter-over-quarter from $3.0 million in Q4 2025.
Analysis
Southland Holdings (SLND-WT) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $3.0 million the latest figure, recorded in 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 retreated to $3.0 million in Q1 2026 per SLND-WT's latest filing, from $3.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.4 million in Q4 2022 and bottomed at $292000.0 in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $2.4 million across 5 years, with a median of $2.9 million in 2023.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 88.54% — and 2025, when it surged 938.36%.
- Southland Holdings' Non-Current Deferred Tax Liability stood at $3.4 million in 2022, then dropped by 24.88% to $2.5 million in 2023, then slumped by 88.54% to $292000.0 in 2024, then soared by 938.36% to $3.0 million in 2025, then fell 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 93.77 Bn | 93.27 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 56.36 Bn | 54.51 Bn | 844.23 Mn |
| 3 | Ferrovial | 41.67 Bn | 36.71 Bn | - |
| 4 | Emcor | 32.96 Bn | 32.03 Bn | 1.02 Bn |
| 5 | Mastec | 18.46 Bn | 18.14 Bn | 556.28 Mn |
| 6 | Jacobs Solutions | 17.49 Bn | 16.32 Bn | 810.70 Mn |
| 7 | APi | 17.33 Bn | 16.48 Bn | 703.00 Mn |
| 8 | Sterling Infrastructure | 14.33 Bn | 13.87 Bn | 289.96 Mn |
| 9 | IES Holdings | 12.61 Bn | 12.22 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 | 2.31 Mn |
| Mar 31, 2026 | 2.98 Mn |
| Dec 31, 2025 | 3.03 Mn |
| Sep 30, 2025 | 3.07 Mn |
| Jun 30, 2025 | 3.14 Mn |
| Mar 31, 2025 | 292,000.00 |
| Dec 31, 2024 | 292,000.00 |
| Sep 30, 2024 | 1.95 Mn |
| Jun 30, 2024 | 2.02 Mn |
| Mar 31, 2024 | 2.25 Mn |
| Dec 31, 2023 | 2.55 Mn |
| Sep 30, 2023 | 2.88 Mn |
| Jun 30, 2023 | 2.99 Mn |
| Mar 31, 2023 | 2.88 Mn |
| Dec 31, 2022 | 3.39 Mn |