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

Southland Holdings (SLND) posted quarterly Non-Current Deferred Tax Liability of $3.0 million for Q1 2026, up 920.89% year-over-year from $292000.0 in Q1 2025, and down 1.68% quarter-over-quarter from $3.0 million in Q4 2025.

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

Southland Holdings (SLND) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $3.0 million the latest figure, recorded in 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 retreated to $3.0 million in Q1 2026 per SLND's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.4 million in Q4 2022 and bottomed at $292000.0 in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.4 million across 5 years, with a median of $2.9 million in 2023.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 88.54% — and 2025, when it surged 938.36%.
  • Southland Holdings' Non-Current Deferred Tax Liability stood at $3.4 million in 2022, then dropped by 24.88% to $2.5 million in 2023, then slumped by 88.54% to $292000.0 in 2024, then soared by 938.36% to $3.0 million in 2025, then fell by 1.68% to $3.0 million in 2026.
  • Business Quant data shows SLND's Non-Current Deferred Tax Liability at $3.0 million in Q1 2026, $3.0 million in Q4 2025, and $3.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn
3 Ferrovial 47.62 Bn 42.63 Bn -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn
10 Southland Holdings 31.98 Mn 8.33 Mn -4.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.98 Mn
Mar 31, 2026 2.98 Mn
Dec 31, 2025 3.03 Mn
Dec 31, 2025 3.03 Mn
Sep 30, 2025 3.07 Mn
Sep 30, 2025 3.07 Mn
Jun 30, 2025 3.14 Mn
Jun 30, 2025 3.14 Mn
Mar 31, 2025 292,000.00
Mar 31, 2025 292,000.00
Dec 31, 2024 292,000.00
Dec 31, 2024 292,000.00
Sep 30, 2024 1.95 Mn
Sep 30, 2024 1.95 Mn
Jun 30, 2024 2.02 Mn
Jun 30, 2024 2.02 Mn
Mar 31, 2024 2.25 Mn
Mar 31, 2024 2.25 Mn
Dec 31, 2023 2.55 Mn
Dec 31, 2023 2.55 Mn