South Plains Financial, Inc. Deferred Income Tax Expense (Benefit)
South Plains Financial, Inc. (SPFI) reported Deferred Income Tax Expense (Benefit) of $432.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- South Plains Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00K.
- South Plains Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $428.00K, a 131.35% increase year-over-year.
- South Plains Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $316.00K, a 64.45% decline year-over-year.
- South Plains Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$611.00K.
- South Plains Financial, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.02M.
- South Plains Financial, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.05M, a 1159.60% decline from fiscal 2023.
- South Plains Financial, Inc. deferred income tax expense (benefit) for fiscal 2023 was $99.00K, a 92.72% decline from fiscal 2022.
- South Plains Financial, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.36M, a 6.47% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $432.00K 10-Q · filed 2026-08-06 | $748.00K derived: sum of 3 quarters · filed 2026-08-06 | $137.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $428.00K 10-Q · filed 2026-05-05 | $744.00K derived: sum of 2 quarters · filed 2026-05-05 | $133.00K derived: sum of 3 quarters · filed 2026-05-05 | -$780.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$295.00K derived: sum of 2 quarters · filed 2026-03-05 | -$1.21M derived: sum of 3 quarters · filed 2026-08-06 | -$1.02M 10-K · filed 2026-03-05 |
| 2025-09-30 | -$611.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.52M derived: sum of 2 quarters · filed 2026-08-06 | -$1.34M 10-Q · filed 2025-11-06 | -$450.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$913.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$728.00K 10-Q · filed 2026-08-06 | $161.00K derived: sum of 3 quarters · filed 2026-08-06 | -$833.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $185.00K 10-Q · filed 2026-05-05 | $1.07M derived: sum of 2 quarters · filed 2026-05-05 | $80.00K derived: sum of 3 quarters · filed 2026-05-05 | -$952.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $889.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$105.00K derived: sum of 2 quarters · filed 2026-03-05 | -$1.14M derived: sum of 3 quarters · filed 2026-03-05 | -$1.05M 10-K · filed 2026-03-05 |
| 2024-09-30 | -$994.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.03M derived: sum of 2 quarters · filed 2025-11-06 | -$1.94M 10-Q · filed 2025-11-06 | -$1.97M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$944.00K 10-Q · filed 2025-08-05 | -$973.00K derived: sum of 3 quarters · filed 2026-03-05 | -$697.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $88.00K 10-Q · filed 2025-05-06 | $59.00K derived: sum of 2 quarters · filed 2026-03-05 | $335.00K derived: sum of 3 quarters · filed 2026-03-05 | $140.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $247.00K derived: sum of 2 quarters · filed 2026-03-05 | $52.00K derived: sum of 3 quarters · filed 2026-03-05 | $99.00K 10-K · filed 2026-03-05 |
| 2023-09-30 | $276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $81.00K derived: sum of 2 quarters · filed 2024-11-06 | $128.00K 10-Q · filed 2024-11-06 | -$606.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$148.00K 10-Q · filed 2024-08-06 | -$882.00K derived: sum of 3 quarters · filed 2025-03-07 | -$1.20M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $47.00K 10-Q · filed 2024-05-06 | -$687.00K derived: sum of 2 quarters · filed 2025-03-07 | -$1.00M derived: sum of 3 quarters · filed 2025-03-07 | -$1.21M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$734.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$1.05M derived: sum of 2 quarters · filed 2025-03-07 | -$1.26M derived: sum of 3 quarters · filed 2025-03-07 | $1.36M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$527.00K derived: sum of 2 quarters · filed 2023-11-08 | $2.09M 10-Q · filed 2023-11-08 | $1.82M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$209.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $2.41M 10-Q · filed 2023-08-07 | $2.13M derived: sum of 3 quarters · filed 2024-03-15 | $2.30M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $2.62M 10-Q · filed 2023-05-08 | $2.34M derived: sum of 2 quarters · filed 2024-03-15 | $2.51M derived: sum of 3 quarters · filed 2024-03-15 | $3.19M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | -$277.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$108.00K derived: sum of 2 quarters · filed 2024-03-15 | $568.00K derived: sum of 3 quarters · filed 2024-03-15 | $1.45M 10-K · filed 2024-03-15 |
| 2021-09-30 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $845.00K derived: sum of 2 quarters · filed 2022-11-08 | $1.73M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | $676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.56M 10-Q · filed 2022-08-08 | ||
| 2021-03-31 | $885.00K 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | -$1.59M 10-K · filed 2023-03-13 |
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