South Plains Financial, Inc. SPFI Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
The official record: South Plains Financial, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about South Plains Financial, Inc.'s nontaxable or nondeductible items.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is South Plains Financial, Inc.'s nontaxable or nondeductible items?
- South Plains Financial, Inc. (SPFI) reported nontaxable or nondeductible items of $124.75K in Q4 2025.
- How has South Plains Financial, Inc.'s nontaxable or nondeductible items changed year-over-year?
- South Plains Financial, Inc.'s nontaxable or nondeductible items decreased by 23.0% year-over-year, from $162K to $124.75K.
- What is the long-term trend for South Plains Financial, Inc.'s nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s nontaxable or nondeductible items has grown at a 15.4% compound annual growth rate (CAGR), from $281K to $499K.
- What does nontaxable or nondeductible items mean?
- This represents the dollar amount of expenses incurred by the company that are not deductible for income tax purposes. These items increase the effective tax rate by creating a permanent difference between book income and taxable income.