South Plains Financial (SPFI) Long-Term Deferred Tax (2019 - 2026)

South Plains Financial's (SPFI) quarterly Long-Term Deferred Tax came in at $20.2 million in Q1 2026, down 7.75% year-on-year from $21.9 million in Q1 2025, and down 0.92% quarter-over-quarter from $20.4 million in Q4 2025.

South Plains Financial (SPFI) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends

South Plains Financial's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $20.2 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 7.75% year-over-year to $20.2 million in Q1 2026; TTM through Mar 2026 was $20.2 million, a 7.75% decrease from a year earlier, with the FY2025 full-year figure at $20.4 million, down 10.54% from the prior year.
  • Long-Term Deferred Tax eased to $20.2 million in Q1 2026 per SPFI's latest filing, from $20.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $28.1 million in Q3 2023 and bottomed at $8.4 million in Q1 2022.
  • The 5-year median for Long-Term Deferred Tax is $21.8 million (2023), against an average of $21.0 million.
  • Across the five-year window, Long-Term Deferred Tax soared 909.37% in 2022 and tumbled 32.86% in 2024, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $22.8 million in 2022, then dropped by 14.92% to $19.4 million in 2023, then rose by 17.65% to $22.8 million in 2024, then fell by 10.54% to $20.4 million in 2025, then slipped by 0.92% to $20.2 million in 2026.
  • Per Business Quant, the three latest SPFI Long-Term Deferred Tax figures stand at $20.2 million (Q1 2026), $20.4 million (Q4 2025), and $21.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn -
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00
4 Lloyds Banking 360.83 Bn 360.83 Bn -
5 First Capital 204.17 Bn 203.82 Bn -
6 Landmark Bancorp 187.97 Bn 187.94 Bn -
7 NatWest 144.82 Bn -51.17 Bn -
8 Pnc Financial Services 101.80 Bn 101.80 Bn -
9 Us Bancorp 99.51 Bn 99.51 Bn -
10 South Plains Financial 729.93 Mn -42.06 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 20.24 Mn
Dec 31, 2025 20.43 Mn
Sep 30, 2025 21.65 Mn
Jun 30, 2025 23.47 Mn
Mar 31, 2025 21.94 Mn
Dec 31, 2024 22.84 Mn
Sep 30, 2024 18.89 Mn
Jun 30, 2024 22.32 Mn
Mar 31, 2024 21.31 Mn
Dec 31, 2023 19.41 Mn
Sep 30, 2023 28.14 Mn
Jun 30, 2023 22.36 Mn
Mar 31, 2023 21.78 Mn
Dec 31, 2022 22.82 Mn
Sep 30, 2022 24.32 Mn
Jun 30, 2022 16.91 Mn
Mar 31, 2022 8.39 Mn
Dec 31, 2021 3.04 Mn
Sep 30, 2021 2.60 Mn
Jun 30, 2021 1.68 Mn