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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Southland Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- Southland Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$16M, a 14.1% increase year-over-year.
- Southland Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$7.35M, a 9.58% decline year-over-year.
- Southland Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.53M, a 164% decline from 2022.
- Southland Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $13.3M, a 21.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)