SOUTHLAND HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SOUTHLAND HOLDINGS, INC. (SLND) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$52.89 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$52.89M.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$32.01M.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$5.72M, a 135.88% decline from fiscal 2022.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $15.95M, a 44.71% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$52.89M 10-K · filed 2026-03-26 |
| 2024-12-31 | -$32.01M 10-K · filed 2026-03-26 |
| 2023-12-31 | -$5.72M 10-K · filed 2026-03-26 |
| 2022-12-31 | $15.95M 10-K · filed 2025-03-04 |
| 2021-12-31 | $11.02M 10-K · filed 2024-03-04 |
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