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?

The portion of income tax expense or benefit that is attributable to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the impact of timing differences on the company's future tax obligations.

South Plains Financial, Inc. SPFI Deferred taxes

Deferred taxes at other companies

JPMorgan ChaseJPM

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CTB

Community Trust BancorpCTBI

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Southside BancsharesSBSI

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Stock Yards BancorpSYBT

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Customers BancorpCUBI

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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$807.57M+43.6%

P/E13.3×+2.3×

P/S3.7×+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:DeferredIncomeTaxExpenseBenefit.

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 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?: The portion of income tax expense or benefit that is attributable to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the impact of timing differences on the company's future tax obligations.