Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
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Income Statement
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Ratios

Southland Holdings (SLND) Deferred Taxes (2022 - 2026)

Southland Holdings has reported Deferred Taxes over the past 5 years, most recently at -$3000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 99.8% to -$3000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $58.8 million through Mar 2026, up 228.8% year-over-year, with the annual reading at $57.3 million for FY2025, 227.95% up from the prior year.
  • Deferred Taxes was -$3000.0 for Q1 2026 at Southland Holdings, down from $40000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $57.3 million in Q3 2025 and troughed at -$21.4 million in Q2 2023.
  • The 5-year median for Deferred Taxes is -$348000.0 (2022), against an average of -$114117.6.
  • The largest YoY upside for Deferred Taxes was 689.72% in 2023 against a maximum downside of 13675.48% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then skyrocketed by 689.72% to $9.8 million in 2023, then crashed by 266.94% to -$16.4 million in 2024, then surged by 100.24% to $40000.0 in 2025, then plummeted by 107.5% to -$3000.0 in 2026.
  • Per Business Quant, the three most recent readings for SLND's Deferred Taxes are -$3000.0 (Q1 2026), $40000.0 (Q4 2025), and $57.3 million (Q3 2025).