SOUTHLAND HOLDINGS, INC. Current Federal Tax Expense (Benefit)
SOUTHLAND HOLDINGS, INC. (SLND) reported Current Federal Tax Expense (Benefit) of -$1.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was -$1.09M.
- SOUTHLAND HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was -$3.09M, a 535.35% decline from fiscal 2023.
- SOUTHLAND HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $710.00K, a 92.18% decline from fiscal 2022.
- SOUTHLAND HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was $9.08M, a 21.36% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.09M 10-K · filed 2026-03-26 | |
| 2024-12-31 | -$3.09M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $710.00K 10-K · filed 2026-03-26 | |
| 2022-12-31 | $9.08M 10-K · filed 2025-03-04 | $800.90K 10-K · filed 2023-03-21 |
| 2021-12-31 | $7.48M 10-K · filed 2024-03-04 |
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