Southland Holdings (SLND) Tax Provisions (2022 - 2026)

Southland Holdings (SLND) reported 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 -$57.9 million in Q4 2025.

Southland Holdings (SLND) Tax Provisions (2022 - 2026) Analysis & Trends

Southland Holdings (SLND) has 5 years of Tax Provisions data on file, last reported at $19000.0 in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $19000.0, up 106.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$761000.0 (up 18.17% YoY), and the FY2025 annual result was -$1.1 million, down 252.58% from the prior year.
  • Tax Provisions improved to $19000.0 in Q1 2026 per SLND's latest filing, from -$57.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $57.2 million in Q3 2025 and troughed at -$57.9 million in Q4 2025.
  • A 5-year average of $489117.6 and a median of $307000.0 in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 1124.19% in 2023, then soared 433.65% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$4.7 million in 2022, then surged by 358.59% to $12.1 million in 2023, then soared by 169.24% to $32.5 million in 2024, then slumped by 278.27% to -$57.9 million in 2025, then soared by 100.03% to $19000.0 in 2026.
  • Business Quant data shows SLND's Tax Provisions at $19000.0 in Q1 2026, -$57.9 million in Q4 2025, and $57.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 103.91 Bn 103.65 Bn 1.11 Bn 24.93 Mn
2 Comfort Systems Usa 65.18 Bn 64.13 Bn 754.41 Mn 111.77 Mn
3 Emcor 36.65 Bn 35.73 Bn 863.95 Mn 104.59 Mn
4 Mastec 28.10 Bn 27.94 Bn 477.90 Mn 21.79 Mn
5 Sterling Infrastructure 27.31 Bn 26.80 Bn 194.30 Mn 33.67 Mn
6 APi 18.18 Bn 17.54 Bn 620.00 Mn 14.00 Mn
7 IES Holdings 14.63 Bn 14.37 Bn 254.79 Mn 38.32 Mn
8 Jacobs Solutions 14.18 Bn 12.80 Bn 794.89 Mn -45.09 Mn
9 Dycom Industries 13.76 Bn 13.05 Bn - -
10 Southland Holdings 57.37 Mn 45.17 Mn -4.76 Mn 19,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 19,000.00
Dec 31, 2025 -57.91 Mn
Sep 30, 2025 57.19 Mn
Jun 30, 2025 -61,000.00
Mar 31, 2025 -313,000.00
Dec 31, 2024 32.49 Mn
Sep 30, 2024 -17.14 Mn
Jun 30, 2024 -15.96 Mn
Mar 31, 2024 307,000.00
Dec 31, 2023 12.07 Mn
Sep 30, 2023 5.39 Mn
Jun 30, 2023 -18.59 Mn
Mar 31, 2023 1.75 Mn
Dec 31, 2022 -4.67 Mn
Sep 30, 2022 10.59 Mn
Jun 30, 2022 1.82 Mn
Mar 31, 2022 1.34 Mn