SOUTHLAND HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
SOUTHLAND HOLDINGS, INC. (SLND) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $100.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $900.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $100.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $900.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $600.00K 10-K · filed 2024-03-04 |
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