South Plains Financial (SPFI) Long-Term Deferred Tax (2019 - 2026)
South Plains Financial's 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 has reported Long-Term Deferred Tax for 8 years, with the latest figure at $20.2 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 7.75% year-over-year to $20.2 million; the trailing twelve-month figure through Mar 2026 stood at $20.2 million (down 7.75% YoY), and the FY2025 full-year result was $20.4 million, down 10.54% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $20.2 million, down from $20.4 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $28.1 million in Q3 2023, with the low at $8.4 million in Q1 2022.
- Average Long-Term Deferred Tax over 5 years is $21.0 million, with a median of $21.8 million recorded in 2023.
- Year-over-year, Long-Term Deferred Tax soared 909.37% in 2022 and tumbled 32.86% in 2024.
- Tracing SPFI's Long-Term Deferred Tax over 5 years: stood at $22.8 million in 2022, then declined by 14.92% to $19.4 million in 2023, then gained by 17.65% to $22.8 million in 2024, then retreated by 10.54% to $20.4 million in 2025, then dropped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - |
| 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 | - |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - |
| 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 | - |
| 10 | South Plains Financial | 661.23 Mn | -70.93 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 4.00 Mn |
| Dec 31, 2020 | 2.46 Mn |
| Sep 30, 2020 | 3.65 Mn |
| Dec 31, 2019 | 5.62 Mn |