What does nontaxable or nondeductible items mean?

This metric shows the percentage point increase in the effective tax rate caused by non-deductible expenses. It serves as an indicator of how much of the company's accounting expenses are disallowed by tax authorities.

South Plains Financial, Inc. SPFI Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

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0.3%-0.1pp

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0%—

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0%0.0pp

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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$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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

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What is South Plains Financial, Inc.'s nontaxable or nondeductible items?: South Plains Financial, Inc. (SPFI) reported nontaxable or nondeductible items of 0.7% in Q4 2025.
What does nontaxable or nondeductible items mean?: This metric shows the percentage point increase in the effective tax rate caused by non-deductible expenses. It serves as an indicator of how much of the company's accounting expenses are disallowed by tax authorities.