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South Plains Financial, Inc. SPFI Federal

Federal at other companies

Lakeland Financial logo
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 / equity0×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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 -$255.75K in Q4 2025.
How has South Plains Financial, Inc.'s federal changed year-over-year?
South Plains Financial, Inc.'s federal increased by 2.5% year-over-year, from -$262.25K to -$255.75K.
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 -8.4% compound annual growth rate (CAGR), from $1.45M to -$1.02M.
What does federal mean?
Represents the tax effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. It reflects future tax consequences that will be realized as these differences reverse over time.