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South Plains Financial, Inc. SPFI Other Income (Expense)
Other Income (Expense) 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: South Plains Financial, Inc.’s 10-K, filed March 5, 2026.
- Filed
- Mar 5, 2026, 4:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0001140361-26-008087
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Rate | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Rate | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Rate |
|---|---|---|---|---|---|---|
| Federal statutory rate times financial statement income | $15,555 | 21.0% | $13,291 | 21.0% | $16,678 | 21.0% |
| Effect of: | ||||||
| Tax-exempt income | (718) | (1.0 | (701) | (1.1 | (836) | (1.1 |
| State taxes, net of federal benefit | 411 | 0.6% | 348 | 0.6% | 301 | 0.4% |
| Earnings from bank owned life insurance | (343) | (0.5 | (326) | (0.5 | (279) | (0.4 |
| Non-deductible expenses | 499 | 0.7% | 648 | 1.0% | 675 | 0.8% |
| Other, net | 198 | 0.3% | 315 | 0.5% | 133 | 0.2% |
| Total | $15,602 | 21.1% | $13,575 | 21.5% | $16,672 | 20.9% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is South Plains Financial, Inc.'s other income (expense)?
- South Plains Financial, Inc. (SPFI) reported other income (expense) of 0.3% in Q4 2025.
- How has South Plains Financial, Inc.'s other income (expense) changed year-over-year?
- South Plains Financial, Inc.'s other income (expense) decreased by 40.0% year-over-year, from 0.5% to 0.3%.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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