SOUTHLAND HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
SOUTHLAND HOLDINGS, INC. (SLND) reported Deferred Federal Income Tax Expense (Benefit) of -$50.16 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$50.16M.
- SOUTHLAND HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$37.13M.
- SOUTHLAND HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$6.39M.
- SOUTHLAND HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$499.00K, a 102.72% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$50.16M 10-K · filed 2026-03-26 | ||
| 2024-12-31 | -$37.13M 10-K · filed 2026-03-26 | ||
| 2023-12-31 | -$6.39M 10-K · filed 2026-03-26 | ||
| 2022-12-31 | -$499.00K 10-K · filed 2025-03-04 | -$227.14K 10-K · filed 2023-03-21 | |
| 2021-12-31 | -$53.47K 10-K · filed 2023-03-21 | $18.33M 10-K · filed 2024-03-04 |
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