SOUTHLAND HOLDINGS, INC. Effective Income Tax Rate Reconciliation Gilti Percent
SOUTHLAND HOLDINGS, INC. (SLND) reported Effective Income Tax Rate Reconciliation Gilti Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was -0.40%.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was -30.10%, a 690.20% decline from fiscal 2022.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 5.10%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-26 | |
| 2023-12-31 | -30.10% 10-K · filed 2026-03-26 | 30.10% 10-K · filed 2024-03-04 |
| 2022-12-31 | 5.10% 10-K · filed 2025-03-04 |
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