South Plains Financial (SPFI) Deferred Taxes (2021 - 2026)
South Plains Financial (SPFI) posted quarterly Deferred Taxes of $428000.0 for Q1 2026, up 131.35% year-over-year from $185000.0 in Q1 2025, and up 35.44% quarter-over-quarter from $316000.0 in Q4 2025.
South Plains Financial (SPFI) Deferred Taxes (2021 - 2026) Analysis & Trends
South Plains Financial's Deferred Taxes history runs 6 years deep, the most recent figure standing at $428000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 131.35% year-over-year to $428000.0; the TTM figure through Mar 2026 stood at -$780000.0 (up 18.07% YoY), while the FY2025 annual figure was -$1.0 million, up 2.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $428000.0, up from $316000.0 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.
- The 5-year median for Deferred Taxes is -$29000.0 (2023), against an average of -$10941.2.
- Peak annual rise in Deferred Taxes reached 3165.52% in 2024, while the deepest fall reached 460.14% in 2024.
- South Plains Financial's Deferred Taxes stood at -$734000.0 in 2022, then surged by 96.05% to -$29000.0 in 2023, then soared by 3165.52% to $889000.0 in 2024, then plunged by 64.45% to $316000.0 in 2025, then jumped by 35.44% to $428000.0 in 2026.
- Business Quant data shows SPFI's Deferred Taxes at $428000.0 in Q1 2026, $316000.0 in Q4 2025, and -$611000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | South Plains Financial | 843.30 Mn | 55.55 Mn | - | 4,000.00 |
Historic Data
Download 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 |