Southland Holdings (SLND-WT) Tax Provisions (2022 - 2026)
Southland Holdings (SLND-WT) posted quarterly Tax Provisions of $19000.0 for Q1 2026, up 106.07% YoY from $9220.2 in Q1 2025, and up 100.03% sequentially from -$57.9 million in Q4 2025.
Southland Holdings (SLND-WT) Tax Provisions (2022 - 2026) Analysis & Trends
Southland Holdings has disclosed Tax Provisions across 5 years of filings, most recently posting $19000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 106.07% year-over-year to $19000.0; the TTM figure through Mar 2026 stood at -$761000.0 (up 18.17% YoY), while the FY2025 annual figure was -$1.1 million, down 252.58% from the prior year.
- Tax Provisions grew to $19000.0 in Q1 2026, from -$57.9 million in the prior quarter.
- Over the last five years, Tax Provisions for SLND-WT reached as high as $57.2 million in Q3 2025 and fell as low as -$57.9 million in Q4 2025.
- The 5-year median for Tax Provisions is $307000.0 (2024), against an average of $489117.6.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 1124.19% — and 2025, when it soared 433.65%.
- 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 plunged by 278.27% to -$57.9 million in 2025, then soared by 100.03% to $19000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $19000.0, -$57.9 million, and $57.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | 35.80 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | 24.93 Mn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | 21.79 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 33.67 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | 14.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.09 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 38.32 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | 26.84 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 20.25 Mn |
| 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 |