SOUTHLAND HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SOUTHLAND HOLDINGS, INC. (SLND) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.80%, a 315.38% decline from fiscal 2023.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.30%.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%, a 180.00% decline from fiscal 2021.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | -2.80% 10-K · filed 2026-03-26 |
| 2023-12-31 | 1.30% 10-K · filed 2026-03-26 |
| 2022-12-31 | -0.40% 10-K · filed 2025-03-04 |
| 2021-12-31 | 0.50% 10-K · filed 2024-03-04 |
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