South Plains Financial, Inc. Current Federal Tax Expense (Benefit)
South Plains Financial, Inc. (SPFI) reported Current Federal Tax Expense (Benefit) of $16.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-05
- South Plains Financial, Inc. current federal tax expense (benefit) for fiscal 2025 was $16.11M, a 13.54% increase from fiscal 2024.
- South Plains Financial, Inc. current federal tax expense (benefit) for fiscal 2024 was $14.18M, a 12.40% decline from fiscal 2023.
- South Plains Financial, Inc. current federal tax expense (benefit) for fiscal 2023 was $16.19M, a 22.20% increase from fiscal 2022.
- South Plains Financial, Inc. current federal tax expense (benefit) for fiscal 2022 was $13.25M, a 3.24% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $16.11M 10-K · filed 2026-03-05 |
| 2024-12-31 | $14.18M 10-K · filed 2026-03-05 |
| 2023-12-31 | $16.19M 10-K · filed 2026-03-05 |
| 2022-12-31 | $13.25M 10-K · filed 2025-03-07 |
| 2021-12-31 | $12.83M 10-K · filed 2024-03-15 |
| 2020-12-31 | $12.59M 10-K · filed 2023-03-13 |
| 2019-12-31 | $6.92M 10-K · filed 2022-03-08 |
| 2018-12-31 | $2.87M 10-K · filed 2020-03-25 |
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