SOUTHLAND HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
SOUTHLAND HOLDINGS, INC. (SLND) reported Deferred Income Tax Expense (Benefit) of -$1.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.70M, a 214.53% decline year-over-year.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.00K.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $40.00K.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $57.27M.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $57.26M.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$44.75M.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$12.34M.
- SOUTHLAND HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$1.70M 10-Q · filed 2026-08-12 | -$1.66M derived: sum of 3 quarters · filed 2026-08-12 | $55.61M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$3.00K 10-Q · filed 2026-05-12 | $37.00K derived: sum of 2 quarters · filed 2026-05-12 | $57.30M derived: sum of 3 quarters · filed 2026-05-12 | $58.78M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $57.31M derived: sum of 2 quarters · filed 2026-03-26 | $58.79M derived: sum of 3 quarters · filed 2026-08-12 | $57.26M 10-K · filed 2026-03-26 |
| 2025-09-30 | $57.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $58.75M derived: sum of 2 quarters · filed 2026-08-12 | $57.22M 10-Q · filed 2025-11-12 | $40.85M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$50.00K 10-Q · filed 2026-08-12 | -$16.42M derived: sum of 3 quarters · filed 2026-08-12 | -$28.93M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$1.53M 10-Q · filed 2026-05-12 | -$17.90M derived: sum of 2 quarters · filed 2026-05-12 | -$30.41M derived: sum of 3 quarters · filed 2026-05-12 | -$45.64M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$16.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$28.88M derived: sum of 2 quarters · filed 2026-03-26 | -$44.11M derived: sum of 3 quarters · filed 2026-03-26 | -$44.75M 10-K · filed 2026-03-26 |
| 2024-09-30 | -$12.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$27.74M derived: sum of 2 quarters · filed 2025-11-12 | -$28.38M 10-Q · filed 2025-11-12 | -$18.57M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-06-30 | -$15.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$15.87M 10-Q · filed 2025-08-12 | -$6.06M derived: sum of 3 quarters · filed 2026-03-26 | -$6.34M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-03-31 | -$642.00K 10-Q · filed 2025-05-13 | $9.16M derived: sum of 2 quarters · filed 2026-03-26 | $8.88M derived: sum of 3 quarters · filed 2026-03-26 | -$12.47M derived: sum of 4 quarters · filed 2026-03-26 |
| 2023-12-31 | $9.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $9.53M derived: sum of 2 quarters · filed 2026-03-26 | -$11.83M derived: sum of 3 quarters · filed 2026-03-26 | -$12.34M 10-K · filed 2026-03-26 |
| 2023-09-30 | -$282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$21.63M derived: sum of 2 quarters · filed 2024-11-12 | -$22.15M 10-Q · filed 2024-11-12 | -$23.81M derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-06-30 | -$21.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$21.87M 10-Q · filed 2024-08-13 | -$23.53M derived: sum of 3 quarters · filed 2025-03-04 | -$23.88M derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-03-31 | -$514.00K 10-Q · filed 2024-05-13 | -$2.18M derived: sum of 2 quarters · filed 2025-03-04 | -$2.52M derived: sum of 3 quarters · filed 2025-03-04 | -$2.68M derived: sum of 4 quarters · filed 2025-03-04 |
| 2022-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$2.01M derived: sum of 2 quarters · filed 2025-03-04 | -$2.17M derived: sum of 3 quarters · filed 2025-03-04 | -$2.10M 10-K · filed 2025-03-04 |
| 2022-09-30 | -$348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$503.00K derived: sum of 2 quarters · filed 2023-11-13 | -$440.00K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | -$155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$92.00K 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $63.00K 10-Q · filed 2023-05-15 | |||
| 2021-12-31 | -$271.00K 10-K · filed 2024-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |