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Federal at other companies

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Lakeland FinancialLKFN

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:CurrentFederalTaxExpenseBenefit.

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

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Questions, answered.

What is South Plains Financial, Inc.'s federal?
South Plains Financial, Inc. (SPFI) reported federal of $4.03M in Q4 2025.
How has South Plains Financial, Inc.'s federal changed year-over-year?
South Plains Financial, Inc.'s federal increased by 13.5% year-over-year, from $3.55M to $4.03M.
What is the long-term trend for South Plains Financial, Inc.'s federal?
Over 4 years (2021 to 2025), South Plains Financial, Inc.'s federal has grown at a 5.8% compound annual growth rate (CAGR), from $12.83M to $16.11M.
What does federal mean?
The total current income tax expense or benefit payable to the federal government based on taxable income for the period. It provides insight into the company's federal tax burden and effective tax management.