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South Plains Financial, Inc. SPFI Other, net
Other, net at other companies
Other financials
Where this comes from
Reported directly by South Plains Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: South Plains Financial, Inc.’s 10-K, filed March 5, 2026.
- Filed
- Mar 5, 2026, 4:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0001140361-26-008087
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Rate | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Rate | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Rate |
|---|---|---|---|---|---|---|
| Federal statutory rate times financial statement income | $15,555 | 21.0% | $13,291 | 21.0% | $16,678 | 21.0% |
| Effect of: | ||||||
| Tax-exempt income | (718) | (1.0 | (701) | (1.1 | (836) | (1.1 |
| State taxes, net of federal benefit | 411 | 0.6% | 348 | 0.6% | 301 | 0.4% |
| Earnings from bank owned life insurance | (343) | (0.5 | (326) | (0.5 | (279) | (0.4 |
| Non-deductible expenses | 499 | 0.7% | 648 | 1.0% | 675 | 0.8% |
| Other, net | 198 | 0.3% | 315 | 0.5% | 133 | 0.2% |
| Total | $15,602 | 21.1% | $13,575 | 21.5% | $16,672 | 20.9% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is South Plains Financial, Inc.'s other, net?
- South Plains Financial, Inc. (SPFI) reported other, net of $0 in Q4 2025.
- How has South Plains Financial, Inc.'s other, net changed year-over-year?
- South Plains Financial, Inc.'s other, net decreased by 40.0% year-over-year, from $0 to $0.
- What is the long-term trend for South Plains Financial, Inc.'s other, net?
- Over 2 years (2023 to 2025), South Plains Financial, Inc.'s other, net has grown at a 22.5% compound annual growth rate (CAGR), from $0 to $0.
- What does other, net mean?
- Other, net as reported by South Plains Financial, Inc. Common Stock.
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