SOUTHLAND HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
SOUTHLAND HOLDINGS, INC. (SLND) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of -$103.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was -$103.00K, a 106.02% decline from fiscal 2024.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $1.71M, a 61.21% increase from fiscal 2023.
- SOUTHLAND HOLDINGS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.06M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | -$103.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $1.71M 10-K · filed 2026-03-26 |
| 2023-12-31 | $1.06M 10-K · filed 2026-03-26 |
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