SOUTHLAND HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SOUTHLAND HOLDINGS, INC. (SLND) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$135.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$135.00K, a 103.14% decline from fiscal 2024.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.30M.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$318.00K.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$337.00K, a 227.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$135.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $4.30M 10-K · filed 2026-03-26 |
| 2023-12-31 | -$318.00K 10-K · filed 2026-03-26 |
| 2022-12-31 | -$337.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | $265.00K 10-K · filed 2024-03-04 |
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