South Plains Financial, Inc. Current State and Local Tax Expense (Benefit)
South Plains Financial, Inc. (SPFI) reported Current State and Local Tax Expense (Benefit) of $520.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-05
- South Plains Financial, Inc. current state and local tax expense (benefit) for fiscal 2025 was $520.00K, a 18.18% increase from fiscal 2024.
- South Plains Financial, Inc. current state and local tax expense (benefit) for fiscal 2024 was $440.00K, a 15.49% increase from fiscal 2023.
- South Plains Financial, Inc. current state and local tax expense (benefit) for fiscal 2023 was $381.00K, a 26.16% increase from fiscal 2022.
- South Plains Financial, Inc. current state and local tax expense (benefit) for fiscal 2022 was $302.00K, a 37.27% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $520.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $440.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $381.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $302.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | $220.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $248.00K 10-K · filed 2023-03-13 |
| 2019-12-31 | $224.00K 10-K · filed 2022-03-08 |
| 2018-12-31 | $121.00K 10-K · filed 2020-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INDEPENDENT BANK CORP /MI/ (IBCP) | United States | $0.791B | 10.36 |
| ORRSTOWN FINANCIAL SERVICES INC (ORRF) | United States | $0.823B | |
| CAPITAL CITY BANK GROUP INC (CCBG) | United States | $0.844B | 12.29 |
| GREAT SOUTHERN BANCORP, INC. (GSBC) | United States | $0.860B | 12.69 |
| EAGLE BANCORP INC (EGBN) | United States | $0.864B | -17.92 |
| WASHINGTON TRUST BANCORP INC (WASH) | United States | $0.738B | 12.55 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| Community West Bancshares (CWBC) | United States | $0.715B | 11.77 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |