South Plains Financial, Inc. (SPFI) Deferred Federal Income Tax Expense (Benefit)

South Plains Financial, Inc. Deferred Federal Income Tax Expense (Benefit)

South Plains Financial, Inc. (SPFI) reported Deferred Federal Income Tax Expense (Benefit) of -$1.02 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-05

• South Plains Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.02M.
• South Plains Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.05M, a 1159.60% decline from fiscal 2023.
• South Plains Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $99.00K, a 92.72% decline from fiscal 2022.
• South Plains Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $1.36M, a 6.47% decline from fiscal 2021.