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South Plains Financial, Inc. SPFI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

CTB
Community Trust BancorpCTBI
$23.97M-30.1%
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JPMorgan ChaseJPM
Southside Bancshares logo
Southside BancsharesSBSI
STB
S&T BancorpSTBA
Lakeland Financial logo
Lakeland FinancialLKFN
Customers Bancorp logo
Customers BancorpCUBI

Other financials

Income statement

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Revenue$54.1M+10.2%
Net income$14.5M+18.3%
EPS (diluted)$0.85+18.1%

Balance sheet

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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

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Operating cash flow$16.2M-38.0%
CapEx$1.4M+19.3%
Free cash flow$14.8M-40.6%

Valuation

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Market cap$820.4M+43.6%
P/E13.5×+2.3×
P/S3.8×+0.9×

Profitability

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Net margin28%+2.1pp
FCF margin28.4%-3.1pp

Returns & leverage

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Return on equity12.8%+0.8pp
Debt / equity0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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

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Questions, answered.

What is South Plains Financial, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
South Plains Financial, Inc. (SPFI) reported comprehensive income (loss), net of tax, attributable to parent of $13.65M in Q1 2026.
How has South Plains Financial, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
South Plains Financial, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 8.9% year-over-year, from $14.97M to $13.65M.
What is the long-term trend for South Plains Financial, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), South Plains Financial, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 11.9% compound annual growth rate (CAGR), from $50.98M to $71.37M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Combines net income with other comprehensive income to provide a holistic measure of the company's total financial performance and change in equity. It captures both operational earnings and unrealized market-based gains or losses.