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South Plains Financial, Inc. SPFI Federal taxes

Federal taxes at other companies

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$78M+1,056%
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Lakeland FinancialLKFN
$0—

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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
South Plains Financial, Inc. (SPFI) reported federal taxes of $4.18M in Q4 2025.
How has South Plains Financial, Inc.'s federal taxes changed year-over-year?
South Plains Financial, Inc.'s federal taxes increased by 38.1% year-over-year, from $3.03M to $4.18M.
What is the long-term trend for South Plains Financial, Inc.'s federal taxes?
Over 2 years (2023 to 2025), South Plains Financial, Inc.'s federal taxes has grown at a -6.4% compound annual growth rate (CAGR), from $19.1M to $16.72M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.