SOUTHLAND HOLDINGS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
SOUTHLAND HOLDINGS, INC. (SLND) reported Effective Income Tax Rate Reconciliation Gilti Amount of $914.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $914.00K.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $8.19M, a 112.09% increase from fiscal 2022.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $3.86M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $914.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $8.19M 10-K · filed 2026-03-26 |
| 2022-12-31 | $3.86M 10-K · filed 2025-03-04 |
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 |