South Plains Financial, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
South Plains Financial, Inc. (SPFI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $499.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-05
- South Plains Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $499.00K, a 22.99% decline from fiscal 2024.
- South Plains Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $648.00K, a 4.00% decline from fiscal 2023.
- South Plains Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $675.00K, a 65.04% increase from fiscal 2022.
- South Plains Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $409.00K, a 45.55% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $499.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $648.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $675.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $409.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | $281.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $248.00K 10-K · filed 2023-03-13 |
| 2019-12-31 | $190.00K 10-K · filed 2022-03-08 |
| 2018-12-31 | $125.00K 10-K · filed 2020-03-25 |
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