South Plains Financial SPFI
NASDAQ SPFI
$43.08 +0.00 (+0.00%)
At close: Nov 10, 2026 · 4:00 PM EST

South Plains Financial (SPFI) Deferred Taxes (2021 - 2026)

Updated

South Plains Financial (SPFI) posted Deferred Taxes of $4,000 for Q2 2026, compared with -$913,000 a year earlier and down 99.1% from the prior quarter.

Analysis

South Plains Financial (SPFI) Deferred Taxes (2021 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at South Plains Financial was $137,000; for FY2025, it was -$1.02 million.

  • In prior years, South Plains Financial's Deferred Taxes was -$1.05 million in FY2024, $99,000 in FY2023 (-92.7%), $1.36 million in FY2022 (-6.5%) and $1.45 million in FY2021.
  • Quarterly Deferred Taxes has run from a low of -$1.03 million in Q2 2024 to a high of $2.62 million in Q1 2022 over five years.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was $428,000 (Q1 2026), $316,000 (Q4 2025) and -$611,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Jpmorgan Chase 918.91 Bn 918.91 Bn - -1.37 Bn
2 Banco Santander Chile 870.35 Bn 846.93 Bn - -
3 Bank Of America 358.55 Bn -2,017.56 Bn - -72.00 Mn
4 Hsbc Holdings 315.74 Bn -668.95 Bn - -
5 Morgan Stanley 290.88 Bn -253.14 Bn - -
6 Royal Bank Of Canada 287.92 Bn 137.98 Bn - 22.95 Mn
7 Goldman Sachs 270.57 Bn -3,472.88 Bn - -348.00 Mn
8 Wells Fargo & Company 258.79 Bn 258.79 Bn - 1.75 Bn
9 Mitsubishi Ufj Financial 247.94 Bn 129.81 Bn - -
10 South Plains Financial 809.93 Mn -2.03 Bn - -571,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 -571,000.00
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
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_KEY