South Plains Financial, Inc. SPFI Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent 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:EffectiveIncomeTaxRateContinuingOperations.
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 effective income tax rate reconciliation, percent?
- South Plains Financial, Inc. (SPFI) reported effective income tax rate reconciliation, percent of $0.21 in Q4 2025.
- How has South Plains Financial, Inc.'s effective income tax rate reconciliation, percent changed year-over-year?
- South Plains Financial, Inc.'s effective income tax rate reconciliation, percent decreased by 1.9% year-over-year, from $0.22 to $0.21.
- What is the long-term trend for South Plains Financial, Inc.'s effective income tax rate reconciliation, percent?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s effective income tax rate reconciliation, percent has grown at a 16.8% compound annual growth rate (CAGR), from $0.2 to $0.37.
- What does effective income tax rate reconciliation, percent mean?
- This is the ratio of the provision for income taxes to income from continuing operations before taxes. It represents the actual tax burden on the company's core business activities, excluding discontinued operations or extraordinary items.