South Plains Financial, Inc. Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
South Plains Financial, Inc. (SPFI) reported Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent of $955.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 · last filed 2026-08-06
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2026-06-30 was $955.00K.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2026-03-31 was -$239.00K, a 133.61% decline year-over-year.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2025-12-31 was $901.00K.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2025-09-30 was $2.43M, a 45.08% decline year-over-year.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2025 was $3.43M.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2024 was -$2.38M, a 166.59% decline from fiscal 2023.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2023 was $3.57M.
- South Plains Financial, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2022 was -$20.95M.
| Period end | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $955.00K 10-Q · filed 2026-08-06 | $716.00K 10-Q · filed 2026-08-06 | $1.62M derived: sum of 3 quarters · filed 2026-08-06 | $4.05M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$239.00K 10-Q · filed 2026-05-05 | $662.00K derived: sum of 2 quarters · filed 2026-05-05 | $3.09M derived: sum of 3 quarters · filed 2026-05-05 | $2.48M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $901.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $3.33M derived: sum of 2 quarters · filed 2026-03-05 | $2.72M derived: sum of 3 quarters · filed 2026-08-06 | $3.43M 10-K · filed 2026-03-05 |
| 2025-09-30 | $2.43M 10-Q · filed 2025-11-06 | $1.82M derived: sum of 2 quarters · filed 2026-08-06 | $2.53M 10-Q · filed 2025-11-06 | -$2.31M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$612.00K 10-Q · filed 2026-08-06 | $99.00K 10-Q · filed 2026-08-06 | -$4.74M derived: sum of 3 quarters · filed 2026-08-06 | -$316.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $711.00K 10-Q · filed 2026-05-05 | -$4.13M derived: sum of 2 quarters · filed 2026-05-05 | $296.00K derived: sum of 3 quarters · filed 2026-05-05 | $317.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$415.00K derived: sum of 2 quarters · filed 2026-03-05 | -$394.00K derived: sum of 3 quarters · filed 2026-03-05 | -$2.38M 10-K · filed 2026-03-05 |
| 2024-09-30 | $4.42M 10-Q · filed 2025-11-06 | $4.45M derived: sum of 2 quarters · filed 2025-11-06 | $2.46M 10-Q · filed 2025-11-06 | $11.21M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | $21.00K 10-Q · filed 2025-08-05 | -$1.96M 10-Q · filed 2025-08-05 | $6.79M derived: sum of 3 quarters · filed 2026-03-05 | $736.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | -$1.98M 10-Q · filed 2025-05-06 | $6.77M derived: sum of 2 quarters · filed 2026-03-05 | $715.00K derived: sum of 3 quarters · filed 2026-03-05 | $330.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $2.70M derived: sum of 2 quarters · filed 2026-03-05 | $2.31M derived: sum of 3 quarters · filed 2026-03-05 | $3.57M 10-K · filed 2026-03-05 |
| 2023-09-30 | -$6.05M 10-Q · filed 2024-11-06 | -$6.44M derived: sum of 2 quarters · filed 2024-11-06 | -$5.18M 10-Q · filed 2024-11-06 | -$2.95M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | -$385.00K 10-Q · filed 2024-08-06 | $872.00K 10-Q · filed 2024-08-06 | $3.10M derived: sum of 3 quarters · filed 2025-03-07 | -$3.99M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $1.26M 10-Q · filed 2024-05-06 | $3.49M derived: sum of 2 quarters · filed 2025-03-07 | -$3.60M derived: sum of 3 quarters · filed 2025-03-07 | -$11.72M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$4.86M derived: sum of 2 quarters · filed 2025-03-07 | -$12.97M derived: sum of 3 quarters · filed 2025-03-07 | -$20.95M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$7.09M 10-Q · filed 2023-11-08 | -$15.21M derived: sum of 2 quarters · filed 2023-11-08 | -$23.18M 10-Q · filed 2023-11-08 | -$23.35M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$8.12M 10-Q · filed 2023-08-07 | -$16.09M 10-Q · filed 2023-08-07 | -$16.25M derived: sum of 3 quarters · filed 2024-03-15 | -$17.35M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$7.97M 10-Q · filed 2023-05-08 | -$8.14M derived: sum of 2 quarters · filed 2024-03-15 | -$9.23M derived: sum of 3 quarters · filed 2024-03-15 | -$7.58M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | -$163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$1.26M derived: sum of 2 quarters · filed 2024-03-15 | $397.00K derived: sum of 3 quarters · filed 2024-03-15 | -$2.03M 10-K · filed 2024-03-15 |
| 2021-09-30 | -$1.09M 10-Q · filed 2022-11-08 | $560.00K derived: sum of 2 quarters · filed 2022-11-08 | -$1.87M 10-Q · filed 2022-11-08 | -$1.18M derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-06-30 | $1.65M 10-Q · filed 2022-08-08 | -$775.00K 10-Q · filed 2022-08-08 | -$90.00K derived: sum of 3 quarters · filed 2023-03-13 | -$297.00K derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-03-31 | -$2.43M 10-Q · filed 2022-05-09 | -$1.74M derived: sum of 2 quarters · filed 2023-03-13 | -$1.95M derived: sum of 3 quarters · filed 2023-03-13 | -$715.00K derived: sum of 4 quarters · filed 2023-03-13 |
| 2020-12-31 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $478.00K derived: sum of 2 quarters · filed 2023-03-13 | $1.71M derived: sum of 3 quarters · filed 2023-03-13 | $5.42M 10-K · filed 2023-03-13 |
| 2020-09-30 | -$207.00K 10-Q · filed 2021-11-04 | $1.03M derived: sum of 2 quarters · filed 2021-11-04 | $4.73M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $1.24M 10-Q · filed 2021-08-09 | $4.94M 10-Q · filed 2021-08-09 | ||
| 2019-12-31 | $852.00K 10-K · filed 2022-03-08 |
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