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

South Plains Financial's quarterly Deferred Taxes came in at $428000.0 in Q1 2026, up 131.35% year-on-year from $185000.0 in Q1 2025, and up 35.44% quarter-over-quarter from $316000.0 in Q4 2025.

South Plains Financial has reported Deferred Taxes for 6 years, with the latest figure at $428000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 131.35% year-over-year to $428000.0; the trailing twelve-month figure through Mar 2026 stood at -$780000.0 (up 18.07% YoY), and the FY2025 full-year result 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.
  • Average Deferred Taxes over 5 years is -$10941.2, with a median of -$29000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes reached 3165.52% in 2024, while the deepest fall reached 460.14% in 2024.
  • Tracing SPFI's Deferred Taxes over 5 years: 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 soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 South Plains Financial 661.23 Mn -70.93 Mn - 428,000.00

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 885,000.00