South Plains Financial, Inc. SPFI State taxes
State taxes 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 taxes?
- South Plains Financial, Inc. (SPFI) reported state taxes of $118K in Q4 2025.
- How has South Plains Financial, Inc.'s state taxes changed year-over-year?
- South Plains Financial, Inc.'s state taxes increased by 9.5% year-over-year, from $107.75K to $118K.
- What is the long-term trend for South Plains Financial, Inc.'s state taxes?
- Over 2 years (2023 to 2025), South Plains Financial, Inc.'s state taxes has grown at a 28.5% compound annual growth rate (CAGR), from $286K to $472K.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.