South Plains Financial, Inc. SPFI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- South Plains Financial, Inc. (SPFI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $3.89M in Q4 2025.
- How has South Plains Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- South Plains Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 17.0% year-over-year, from $3.32M to $3.89M.
- What is the long-term trend for South Plains Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 0.3% compound annual growth rate (CAGR), from $15.36M to $15.56M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- A breakdown of the differences between the reported income tax expense and the amount calculated using the federal statutory rate. It serves as a transparency tool for evaluating the company's tax strategy and regulatory compliance.