What is South Plains Financial, Inc.'s deferred taxes?

South Plains Financial, Inc. (SPFI) reported deferred taxes of $428K in Q1 2026.

How has South Plains Financial, Inc.'s deferred taxes changed year-over-year?

South Plains Financial, Inc.'s deferred taxes increased by 131.4% year-over-year, from $185K to $428K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

South Plains Financial, Inc. SPFI Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Cullen/Frost BankersCFR

-$2.23M-72.7%

Wells Fargo & CompanyWFC

$843M+99.3%

SMB

SmartFinancialSMBK

$565K-42.8%

CTB

Community Trust BancorpCTBI

$947K+119%

Southside BancsharesSBSI

-$255K+19.0%

Other financials

Income statement

See full

Revenue$54.1M+10.2%

Net income$14.5M+18.3%

EPS (diluted)$0.85+18.1%

Balance sheet

See full

Cash & equivalents$722.0M+34.6%

Total debt$7.9M-10.9%

Total equity$504.9M+13.8%

Total assets$4.6B+5.5%

Cash flow

See full

Operating cash flow$16.2M-38.0%

CapEx$1.4M+19.3%

Free cash flow$14.8M-40.6%

Valuation

See full

Market cap$820.4M+43.6%

P/E13.5×+2.3×

P/S3.8×+0.9×

Profitability

See full

Net margin28%+2.1pp

FCF margin28.4%-3.1pp

Returns & leverage

See full

Return on equity12.8%+0.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by South Plains Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: South Plains Financial, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about South Plains Financial, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is South Plains Financial, Inc.'s deferred taxes?: South Plains Financial, Inc. (SPFI) reported deferred taxes of $428K in Q1 2026.
How has South Plains Financial, Inc.'s deferred taxes changed year-over-year?: South Plains Financial, Inc.'s deferred taxes increased by 131.4% year-over-year, from $185K to $428K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.