South Plains Financial, Inc. SPFI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- South Plains Financial, Inc. (SPFI) reported state income taxes – net of federal income tax benefit of 0.6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the percentage point adjustment to the effective tax rate attributable to state and local income taxes. It allows investors to assess the tax efficiency of the company's geographic footprint and operational presence.