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

Southland Holdings (SLND) posted quarterly 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 -$57.0 million in Q4 2025.

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

Southland Holdings (SLND) has reported Tax Provisions for 5 consecutive years, with $19000.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Tax Provisions rose 106.07% year-over-year to $19000.0; the TTM figure through Mar 2026 stood at $197000.0 (up 105.31% YoY), while the FY2025 annual figure was -$135000.0, up 95.63% from the prior year.
  • Tax Provisions advanced to $19000.0 in Q1 2026 per SLND's latest filing, from -$57.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $57.2 million in Q3 2025 and bottomed at -$57.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged -$260882.4 across 5 years, with a median of $307000.0 in 2024.
  • Annual changes were most pronounced in 2023 — Tax Provisions tumbled 1124.19% — and 2025, when it soared 433.65%.
  • Southland Holdings' Tax Provisions stood at -$9.3 million in 2022, then soared by 161.88% to $5.7 million in 2023, then jumped by 418.86% to $29.7 million in 2024, then sank by 291.74% to -$57.0 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, -$57.0 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 102.18 Bn 101.77 Bn 1.55 Bn 157.58 Mn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn 124.64 Mn
3 Ferrovial 47.62 Bn 42.63 Bn - -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn 147.97 Mn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn 48.00 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn 33.67 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn 39.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn -45.09 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn 51.29 Mn
10 Southland Holdings 31.98 Mn 8.33 Mn -4.76 Mn 19,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 19,000.00
Dec 31, 2025 -56.96 Mn
Sep 30, 2025 57.19 Mn
Jun 30, 2025 -61,000.00
Mar 31, 2025 -313,000.00
Dec 31, 2024 29.71 Mn
Sep 30, 2024 -17.14 Mn
Jun 30, 2024 -15.96 Mn
Mar 31, 2024 307,000.00
Dec 31, 2023 5.73 Mn
Sep 30, 2023 5.39 Mn
Jun 30, 2023 -18.59 Mn
Mar 31, 2023 1.75 Mn
Dec 31, 2022 -9.25 Mn
Sep 30, 2022 10.59 Mn
Jun 30, 2022 1.82 Mn
Mar 31, 2022 1.34 Mn