South Plains Financial, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
South Plains Financial, Inc. (SPFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-05
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 40.00% decline from fiscal 2024.
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 150.00% increase from fiscal 2023.
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-03-05 |
| 2024-12-31 | 0.50% 10-K · filed 2026-03-05 |
| 2023-12-31 | 0.20% 10-K · filed 2026-03-05 |
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