Southland Holdings (SLND) Long-Term Deferred Tax (2023 - 2026)
Southland Holdings (SLND) reported Long-Term Deferred Tax of $7000.0 for Q1 2026, down 99.99% year-over-year from $56.1 million in Q1 2025, and up 133.33% quarter-over-quarter from $3000.0 in Q4 2025.
Southland Holdings (SLND) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Southland Holdings (SLND) has 4 years of Long-Term Deferred Tax data on file, last reported at $7000.0 in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $7000.0, down 99.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $7000.0 (down 99.99% YoY), and the FY2025 annual result was $3000.0, down 99.99% from the prior year.
- Long-Term Deferred Tax rose to $7000.0 in Q1 2026 per SLND's latest filing, from $3000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $57.4 million in Q2 2025 and troughed at $3000.0 in Q4 2025.
- A 4-year average of $23.4 million and a median of $21.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax soared 374.35% in 2024, then tumbled 99.99% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $11.5 million in 2023, then soared by 374.35% to $54.5 million in 2024, then plunged by 99.99% to $3000.0 in 2025, then surged by 133.33% to $7000.0 in 2026.
- Business Quant data shows SLND's Long-Term Deferred Tax at $7000.0 in Q1 2026, $3000.0 in Q4 2025, and $143000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Southland Holdings | 57.37 Mn | 45.17 Mn | -4.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7,000.00 |
| Dec 31, 2025 | 3,000.00 |
| Sep 30, 2025 | 143,000.00 |
| Jun 30, 2025 | 57.40 Mn |
| Mar 31, 2025 | 56.06 Mn |
| Dec 31, 2024 | 54.53 Mn |
| Sep 30, 2024 | 39.33 Mn |
| Jun 30, 2024 | 26.91 Mn |
| Mar 31, 2024 | 11.90 Mn |
| Dec 31, 2023 | 11.50 Mn |
| Sep 30, 2023 | 21.63 Mn |
| Jun 30, 2023 | 21.46 Mn |
| Mar 31, 2023 | 3.80 Mn |