South Plains Financial (SPFI) Tax Provisions (2018 - 2026)
South Plains Financial (SPFI) posted quarterly Tax Provisions of -$239000.0 for Q1 2026, down 133.61% year-over-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.
- In Q1 2026, Tax Provisions fell 133.61% year-over-year to -$239000.0; the TTM figure through Mar 2026 stood at $10.0 million (up 293.01% YoY), while the FY2025 annual figure was $15.6 million, up 4369.83% from the prior year.
- Tax Provisions for Q1 2026 stood at -$239000.0, down from $3.8 million in the prior quarter.
- The five-year high for Tax Provisions was $38.5 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 337.17% in 2022, then jumped 19042.86% in 2025.
- South Plains Financial's Tax Provisions stood at $38.5 million in 2022, then sank by 84.81% to $5.9 million in 2023, then plunged by 253.83% to -$9.0 million in 2024, then soared by 142.03% to $3.8 million in 2025, then sank by 106.31% to -$239000.0 in 2026.
- Business Quant data shows SPFI's Tax Provisions at -$239000.0 in Q1 2026, $3.8 million in Q4 2025, and $2.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | South Plains Financial | 843.30 Mn | 55.55 Mn | - | 5.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.29 Mn |
| 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 |