South Plains Financial (SPFI) Tax Provisions (2018 - 2026)
South Plains Financial's (SPFI) quarterly Tax Provisions came in at -$239000.0 in Q1 2026, down 133.61% year-on-year from $711000.0 in Q1 2025, and down 106.31% quarter-over-quarter from $3.8 million in Q4 2025.
South Plains Financial (SPFI) Tax Provisions (2018 - 2026) Analysis & Trends
South Plains Financial's Tax Provisions history runs 9 years deep, the most recent figure standing at -$239000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 133.61% year-over-year to -$239000.0 in Q1 2026; TTM through Mar 2026 was $10.0 million, a 293.01% increase from a year earlier, with the FY2025 full-year figure at $15.6 million, up 4369.83% from the prior year.
- Tax Provisions slipped to -$239000.0 in Q1 2026 per SPFI's latest filing, from $3.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $38.5 million in Q4 2022 and bottomed at -$9.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $2.4 million (2025), against an average of $2.5 million.
- Across the five-year window, Tax Provisions sank 337.17% in 2022 and jumped 19042.86% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $38.5 million in 2022, then plunged by 84.81% to $5.9 million in 2023, then tumbled by 253.83% to -$9.0 million in 2024, then jumped by 142.03% to $3.8 million in 2025, then plunged by 106.31% to -$239000.0 in 2026.
- Per Business Quant, the three latest SPFI Tax Provisions figures stand at -$239000.0 (Q1 2026), $3.8 million (Q4 2025), and $2.4 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | 428,992.73 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 391.52 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | -78,154.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | -633.64 Mn |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 1.03 Mn |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | -709.14 Mn |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | 415.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | 469.00 Mn |
| 10 | South Plains Financial | 729.93 Mn | -42.06 Mn | - | -239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -239,000.00 |
| Dec 31, 2025 | 3.79 Mn |
| Sep 30, 2025 | 2.43 Mn |
| Jun 30, 2025 | 4.02 Mn |
| Mar 31, 2025 | 711,000.00 |
| Dec 31, 2024 | -9.01 Mn |
| Sep 30, 2024 | 3.09 Mn |
| Jun 30, 2024 | 21,000.00 |
| Mar 31, 2024 | 3.14 Mn |
| Dec 31, 2023 | 5.85 Mn |
| Sep 30, 2023 | -6.05 Mn |
| Jun 30, 2023 | 7.81 Mn |
| Mar 31, 2023 | 1.26 Mn |
| Dec 31, 2022 | 38.55 Mn |
| Sep 30, 2022 | 3.96 Mn |
| Jun 30, 2022 | -8.12 Mn |
| Mar 31, 2022 | -7.98 Mn |
| Dec 31, 2021 | -12.91 Mn |
| Sep 30, 2021 | 3.72 Mn |
| Jun 30, 2021 | 3.42 Mn |