South Plains Financial (SPFI) Deferred Taxes (2021 - 2026)
South Plains Financial (SPFI) recorded quarterly Deferred Taxes of $428000.0 in Q1 2026, up 35.44% quarter-over-quarter from $316000.0 in Q4 2025, and up 131.35% on a YoY basis from $185000.0 in Q1 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 was $428000.0 for Q1 2026 at South Plains Financial, up from $316000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q1 2022 to a low of -$1.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$10941.2 across 5 years, with a median of -$29000.0 in 2023.
- Biggest YoY gain for Deferred Taxes was 3165.52% in 2024; the steepest drop was 460.14% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$734000.0 in 2022, then soared by 96.05% to -$29000.0 in 2023, then jumped by 3165.52% to $889000.0 in 2024, then sank by 64.45% to $316000.0 in 2025, then surged by 35.44% to $428000.0 in 2026.
- The last three Deferred Taxes figures came in at $428000.0 (Q1 2026), $316000.0 (Q4 2025), and -$611000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | South Plains Financial | 691.74 Mn | -40.42 Mn | - | 428,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 676,000.00 |