Southland Holdings (SLND-WT) Tax Provisions (2022 - 2026)
Southland Holdings (SLND-WT) reported Tax Provisions of $19000.0 for Q1 2026, up 106.07% year-over-year from $9220.2 in Q1 2025, and up 100.03% quarter-over-quarter from -$57.9 million in Q4 2025.
Southland Holdings (SLND-WT) Tax Provisions (2022 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has 5 years of Tax Provisions data on file, last reported at $19000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $19000.0, up 106.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$761000.0 (up 18.17% YoY), and the FY2025 annual result was -$1.1 million, down 252.58% from the prior year.
- Tax Provisions improved to $19000.0 in Q1 2026 per SLND-WT's latest filing, from -$57.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $57.2 million in Q3 2025 and troughed at -$57.9 million in Q4 2025.
- A 5-year average of $489117.6 and a median of $307000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 1124.19% in 2023, then soared 433.65% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$4.7 million in 2022, then surged by 358.59% to $12.1 million in 2023, then soared by 169.24% to $32.5 million in 2024, then slumped by 278.27% to -$57.9 million in 2025, then soared by 100.03% to $19000.0 in 2026.
- Business Quant data shows SLND-WT's Tax Provisions at $19000.0 in Q1 2026, -$57.9 million in Q4 2025, and $57.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 14.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.09 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 38.32 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Southland Holdings | - | - | -4.76 Mn | 19,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19,000.00 |
| Dec 31, 2025 | -57.91 Mn |
| Sep 30, 2025 | 57.19 Mn |
| Jun 30, 2025 | -61,000.00 |
| Mar 31, 2025 | -313,000.00 |
| Dec 31, 2024 | 32.49 Mn |
| Sep 30, 2024 | -17.14 Mn |
| Jun 30, 2024 | -15.96 Mn |
| Mar 31, 2024 | 307,000.00 |
| Dec 31, 2023 | 12.07 Mn |
| Sep 30, 2023 | 5.39 Mn |
| Jun 30, 2023 | -18.59 Mn |
| Mar 31, 2023 | 1.75 Mn |
| Dec 31, 2022 | -4.67 Mn |
| Sep 30, 2022 | 10.59 Mn |
| Jun 30, 2022 | 1.82 Mn |
| Mar 31, 2022 | 1.34 Mn |