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
DateValue
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