South Plains Financial, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
South Plains Financial, Inc. (SPFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $198.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $198.00K, a 37.14% decline from fiscal 2024.
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $315.00K, a 136.84% increase from fiscal 2023.
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $133.00K, a 26.67% increase from fiscal 2022.
- South Plains Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $105.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $198.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $315.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $133.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $105.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | -$63.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $62.00K 10-K · filed 2023-03-13 |
| 2019-12-31 | $27.00K 10-K · filed 2022-03-08 |
| 2018-12-31 | $22.00K 10-K · filed 2020-03-25 |
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