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
DateValue
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