South Plains Financial (SPFI) Long-Term Deferred Tax (2019 - 2026)
South Plains Financial (SPFI) posted quarterly Long-Term Deferred Tax of $20.2 million for Q1 2026, down 7.75% year-over-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.
- 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 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.
- The 5-year median for Long-Term Deferred Tax is $21.8 million (2023), against an average of $21.0 million.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax soared 909.37% in 2022, then slumped 32.86% in 2024.
- South Plains Financial's Long-Term Deferred Tax stood at $22.8 million in 2022, then slipped by 14.92% to $19.4 million in 2023, then increased by 17.65% to $22.8 million in 2024, then declined by 10.54% to $20.4 million in 2025, then decreased by 0.92% to $20.2 million in 2026.
- Business Quant data shows SPFI's Long-Term Deferred Tax at $20.2 million in Q1 2026, $20.4 million in Q4 2025, and $21.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - |
| 10 | South Plains Financial | 843.30 Mn | 55.55 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.13 Mn |
| 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 |