South Plains Financial, Inc. SPFI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- South Plains Financial, Inc. (SPFI) reported current state and local tax expense benefit of $130K in Q4 2025.
- How has South Plains Financial, Inc.'s current state and local tax expense benefit changed year-over-year?
- South Plains Financial, Inc.'s current state and local tax expense benefit increased by 18.2% year-over-year, from $110K to $130K.
- What is the long-term trend for South Plains Financial, Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s current state and local tax expense benefit has grown at a 24.0% compound annual growth rate (CAGR), from $220K to $520K.
- What does current state and local tax expense benefit mean?
- The total current income tax expense or benefit payable to state and local jurisdictions. This reflects the geographic tax footprint and the impact of regional tax policies on net earnings.