Southland Holdings (SLND) Non-Current Deferred Tax Liability (2022 - 2026)

Southland Holdings has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $3.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 920.89% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $3.0 million (up 920.89% YoY), while the FY2025 annual figure was $3.0 million, up 938.36% from the prior year.
• Non-Current Deferred Tax Liability fell to $3.0 million in Q1 2026, from $3.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SLND reached as high as $3.4 million in Q4 2022 and fell as low as $292000.0 in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $2.9 million (2023), against an average of $2.4 million.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 88.54% — and 2025, when it surged 938.36%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.4 million in 2022, then slipped by 24.88% to $2.5 million in 2023, then tumbled by 88.54% to $292000.0 in 2024, then surged by 938.36% to $3.0 million in 2025, then declined by 1.68% to $3.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.0 million, $3.0 million, and $3.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.