South Plains Financial, Inc. Income Taxes Paid
South Plains Financial, Inc. (SPFI) reported Income Taxes Paid of $7.41 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-06
- South Plains Financial, Inc. income taxes paid for the quarter ending 2026-06-30 was $7.41M, a 8.68% increase year-over-year.
- South Plains Financial, Inc. income taxes paid for the quarter ending 2026-03-31 was $0.00.
- South Plains Financial, Inc. income taxes paid for the quarter ending 2025-09-30 was $4.62M, a 1.55% decline year-over-year.
- South Plains Financial, Inc. income taxes paid for the quarter ending 2025-06-30 was $6.82M, a 88.14% increase year-over-year.
- South Plains Financial, Inc. income taxes paid for fiscal 2024 was $12.54M, a 35.35% decline from fiscal 2023.
- South Plains Financial, Inc. income taxes paid for fiscal 2023 was $19.39M, a 40.14% increase from fiscal 2022.
- South Plains Financial, Inc. income taxes paid for fiscal 2022 was $13.84M, a 11.57% increase from fiscal 2021.
- South Plains Financial, Inc. income taxes paid for fiscal 2021 was $12.40M, a 8.24% decline from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.41M 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | |||
| 2025-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $11.44M derived: sum of 2 quarters · filed 2026-08-06 | $11.44M 10-Q · filed 2025-11-06 | $15.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.82M 10-Q · filed 2026-08-06 | $11.03M derived: sum of 3 quarters · filed 2026-08-06 | $15.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | $4.21M derived: sum of 2 quarters · filed 2026-05-05 | $8.91M derived: sum of 3 quarters · filed 2026-05-05 | $12.54M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $8.91M derived: sum of 2 quarters · filed 2025-11-06 | $12.54M derived: sum of 3 quarters · filed 2025-11-06 | $12.54M 10-K · filed 2025-03-07 |
| 2024-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.32M derived: sum of 2 quarters · filed 2025-11-06 | $8.32M 10-Q · filed 2025-11-06 | $11.48M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $3.63M 10-Q · filed 2025-08-05 | $6.78M derived: sum of 3 quarters · filed 2025-08-05 | $21.93M derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | $3.16M derived: sum of 2 quarters · filed 2025-05-06 | $18.31M derived: sum of 3 quarters · filed 2025-05-06 | $19.39M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | $3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $18.31M derived: sum of 2 quarters · filed 2025-03-07 | $19.39M derived: sum of 3 quarters · filed 2025-03-07 | $19.39M 10-K · filed 2025-03-07 |
| 2023-09-30 | $15.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $16.23M derived: sum of 2 quarters · filed 2024-11-06 | $16.23M 10-Q · filed 2024-11-06 | $21.58M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $1.08M 10-Q · filed 2024-08-06 | $6.43M derived: sum of 3 quarters · filed 2025-03-07 | $12.14M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-06 | $5.35M derived: sum of 2 quarters · filed 2025-03-07 | $11.06M derived: sum of 3 quarters · filed 2025-03-07 | $13.84M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $11.06M derived: sum of 2 quarters · filed 2025-03-07 | $13.84M derived: sum of 3 quarters · filed 2025-03-07 | $13.84M 10-K · filed 2025-03-07 |
| 2022-09-30 | $5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $8.49M derived: sum of 2 quarters · filed 2023-11-08 | $8.49M 10-Q · filed 2023-11-08 | $12.05M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $2.78M 10-Q · filed 2023-08-07 | $6.33M derived: sum of 3 quarters · filed 2024-03-15 | $15.18M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | $3.56M derived: sum of 2 quarters · filed 2024-03-15 | $12.40M derived: sum of 3 quarters · filed 2024-03-15 | $12.40M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $12.40M derived: sum of 2 quarters · filed 2024-03-15 | $12.40M derived: sum of 3 quarters · filed 2024-03-15 | $12.40M 10-K · filed 2024-03-15 |
| 2021-09-30 | $8.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $8.84M derived: sum of 2 quarters · filed 2022-11-08 | $8.84M 10-Q · filed 2022-11-08 | $13.64M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | $4.79M derived: sum of 3 quarters · filed 2023-03-13 | $13.51M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $4.79M derived: sum of 2 quarters · filed 2023-03-13 | $13.51M derived: sum of 3 quarters · filed 2023-03-13 | $13.51M derived: sum of 4 quarters · filed 2023-03-13 |
| 2020-12-31 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $13.51M derived: sum of 2 quarters · filed 2023-03-13 | $13.51M derived: sum of 3 quarters · filed 2023-03-13 | $13.51M 10-K · filed 2023-03-13 |
| 2020-09-30 | $8.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $8.72M derived: sum of 2 quarters · filed 2021-11-04 | $8.72M 10-Q · filed 2021-11-04 | $10.83M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | $2.11M derived: sum of 3 quarters · filed 2022-03-08 | $3.62M derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-13 | $2.11M derived: sum of 2 quarters · filed 2022-03-08 | $3.62M derived: sum of 3 quarters · filed 2022-03-08 | $6.47M derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-31 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $3.62M derived: sum of 2 quarters · filed 2022-03-08 | $6.47M derived: sum of 3 quarters · filed 2022-03-08 | $6.47M 10-K · filed 2022-03-08 |
| 2019-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $4.36M derived: sum of 2 quarters · filed 2020-11-06 | $4.36M 10-Q · filed 2020-11-06 | $7.09M derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $2.85M 10-Q · filed 2020-08-14 | $5.58M derived: sum of 3 quarters · filed 2020-08-14 | $5.58M derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | $2.73M derived: sum of 2 quarters · filed 2020-05-13 | $2.73M derived: sum of 3 quarters · filed 2020-05-13 | $2.73M derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $2.73M derived: sum of 2 quarters · filed 2020-03-25 | $2.73M derived: sum of 3 quarters · filed 2020-03-25 | $2.73M 10-K · filed 2020-03-25 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $0.00 derived: sum of 2 quarters · filed 2019-11-13 | $0.00 10-Q · filed 2019-11-13 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-06-24 |
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