South Plains Financial (SPFI) Deferred Taxes (2021 - 2026)
South Plains Financial (SPFI) posted Deferred Taxes of $4000.0 for Q2 2026, down 99.07% on a QoQ basis from $428000.0 in Q1 2026, and up 100.44% year-over-year from $1995.6 in Q2 2025.
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Analysis
South Plains Financial (SPFI) Deferred Taxes (2021 - 2026) Analysis & Trends
South Plains Financial has reported Deferred Taxes for 6 years, with the latest figure at $4000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 100.44% year-over-year to $4000.0 in Q2 2026; TTM through Jun 2026 was $137000.0, a 116.45% increase from a year earlier, with the FY2025 full-year figure at -$1.0 million, up 2.48% from the prior year.
- Deferred Taxes was $4000.0 for Q2 2026 at South Plains Financial, down from $428000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.6 million in Q1 2022, with the low at -$1.0 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$10111.1, with a median of -$12500.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 3165.52% in 2024 against a maximum downside of 460.14% in 2024.
- Over 5 years, Deferred Taxes stood at -$734000.0 in 2022, then jumped by 96.05% to -$29000.0 in 2023, then surged by 3165.52% to $889000.0 in 2024, then plunged by 64.45% to $316000.0 in 2025, then sank by 98.73% to $4000.0 in 2026.
- The last three Deferred Taxes figures came in at $4000.0 (Q2 2026), $428000.0 (Q1 2026), and $316000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 424.88 Bn | 544.83 Bn | - | - |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | - |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | - |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | -157.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | South Plains Financial | 826.66 Mn | 38.90 Mn | - | 4,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4,000.00 |
| Mar 31, 2026 | 428,000.00 |
| Dec 31, 2025 | 316,000.00 |
| Sep 30, 2025 | -611,000.00 |
| Jun 30, 2025 | -913,000.00 |
| Mar 31, 2025 | 185,000.00 |
| Dec 31, 2024 | 889,000.00 |
| Sep 30, 2024 | -994,000.00 |
| Jun 30, 2024 | -1.03 Mn |
| Mar 31, 2024 | 88,000.00 |
| Dec 31, 2023 | -29,000.00 |
| Sep 30, 2023 | 276,000.00 |
| Jun 30, 2023 | -195,000.00 |
| Mar 31, 2023 | 47,000.00 |
| Dec 31, 2022 | -734,000.00 |
| Sep 30, 2022 | -318,000.00 |
| Jun 30, 2022 | -209,000.00 |
| Mar 31, 2022 | 2.62 Mn |
| Dec 31, 2021 | -277,000.00 |
| Sep 30, 2021 | 169,000.00 |
API Access
South Plains Financial Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPFI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SPFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SPFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();