South Plains Financial (SPFI) Deferred Taxes (2021 - 2026)
South Plains Financial's (SPFI) 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 (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.
- On a quarterly basis, Deferred Taxes rose 131.35% year-over-year to $428000.0 in Q1 2026; TTM through Mar 2026 was -$780000.0, a 18.07% increase from a year earlier, with the FY2025 full-year figure at -$1.0 million, up 2.48% from the prior year.
- Deferred Taxes improved to $428000.0 in Q1 2026 per SPFI's latest filing, from $316000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.6 million in Q1 2022 and bottomed at -$1.0 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$29000.0 (2023), against an average of -$10941.2.
- Biggest YoY gain for Deferred Taxes was 3165.52% in 2024; the steepest drop was 460.14% in 2024.
- Year by year, Deferred Taxes 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 tumbled by 64.45% to $316000.0 in 2025, then surged by 35.44% to $428000.0 in 2026.
- Per Business Quant, the three latest SPFI Deferred Taxes figures stand at $428000.0 (Q1 2026), $316000.0 (Q4 2025), and -$611000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | South Plains Financial | 729.93 Mn | -42.06 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 |