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% year-over-year from $9220.2 in Q1 2025, and up 100.03% quarter-over-quarter from -$57.0 million in Q4 2025.
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Southland Holdings (SLND-WT) Tax Provisions (2022 - 2026) Analysis & Trends
Southland Holdings (SLND-WT) has reported Tax Provisions for 5 consecutive years, with $19000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 106.07% year-over-year to $19000.0; the TTM figure through Mar 2026 stood at $197000.0 (up 105.31% YoY), while the FY2025 annual figure was -$135000.0, up 95.63% from the prior year.
- Tax Provisions advanced to $19000.0 in Q1 2026 per SLND-WT's latest filing, from -$57.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $57.2 million in Q3 2025 and bottomed at -$57.0 million in Q4 2025.
- Historically, Tax Provisions has averaged -$260882.4 across 5 years, with a median of $307000.0 in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 1124.19% — and 2025, when it soared 433.65%.
- Southland Holdings' Tax Provisions stood at -$9.3 million in 2022, then soared by 161.88% to $5.7 million in 2023, then jumped by 418.86% to $29.7 million in 2024, then sank by 291.74% to -$57.0 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, -$57.0 million in Q4 2025, and $57.2 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 93.70 Bn | 93.19 Bn | 1.55 Bn | 157.58 Mn |
| 2 | Comfort Systems Usa | 56.04 Bn | 54.19 Bn | 844.23 Mn | 124.64 Mn |
| 3 | Ferrovial | 41.71 Bn | 36.74 Bn | - | 3.49 Mn |
| 4 | Emcor | 32.93 Bn | 32.00 Bn | 1.02 Bn | 147.97 Mn |
| 5 | Mastec | 18.40 Bn | 18.08 Bn | 556.28 Mn | 48.00 Mn |
| 6 | Jacobs Solutions | 17.34 Bn | 16.17 Bn | 810.70 Mn | 104.64 Mn |
| 7 | APi | 17.24 Bn | 16.39 Bn | 703.00 Mn | 39.00 Mn |
| 8 | Sterling Infrastructure | 14.26 Bn | 13.80 Bn | 289.96 Mn | 51.32 Mn |
| 9 | IES Holdings | 12.70 Bn | 12.31 Bn | 340.66 Mn | 51.29 Mn |
| 10 | Southland Holdings | 1.27 Mn | -44.45 Mn | -71.23 Mn | -1.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.61 Mn |
| Mar 31, 2026 | 19,000.00 |
| Dec 31, 2025 | -323,000.00 |
| Sep 30, 2025 | 57.19 Mn |
| Jun 30, 2025 | -61,000.00 |
| Mar 31, 2025 | -313,000.00 |
| Dec 31, 2024 | -14.10 Mn |
| Sep 30, 2024 | -17.14 Mn |
| Jun 30, 2024 | -15.96 Mn |
| Mar 31, 2024 | 307,000.00 |
| Dec 31, 2023 | 2.92 Mn |
| Sep 30, 2023 | 5.39 Mn |
| Jun 30, 2023 | -18.59 Mn |
| Mar 31, 2023 | 1.75 Mn |
| Dec 31, 2022 | -455,000.00 |
| Sep 30, 2022 | 10.59 Mn |
| Jun 30, 2022 | 1.82 Mn |
| Mar 31, 2022 | 1.34 Mn |