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

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.

• In Q1 2026, Long-Term Deferred Tax fell 7.75% year-over-year to $20.2 million; the TTM figure through Mar 2026 stood at $20.2 million (down 7.75% YoY), while the FY2025 annual figure was $20.4 million, down 10.54% from the prior year.
• Long-Term Deferred Tax was $20.2 million for Q1 2026 at South Plains Financial, down from $20.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $28.1 million in Q3 2023 to a low of $8.4 million in Q1 2022.
• Historically, Long-Term Deferred Tax has averaged $21.0 million across 5 years, with a median of $21.8 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax jumped 909.37% in 2022, then tumbled 32.86% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it 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.
• The last three Long-Term Deferred Tax figures came in at $20.2 million (Q1 2026), $20.4 million (Q4 2025), and $21.6 million (Q3 2025), per Business Quant data.