South Plains Financial, Inc. SPFI Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments.
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, other adjustments, amount?
- South Plains Financial, Inc. (SPFI) reported effective income tax rate reconciliation, other adjustments, amount of $49.5K in Q4 2025.
- How has South Plains Financial, Inc.'s effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- South Plains Financial, Inc.'s effective income tax rate reconciliation, other adjustments, amount decreased by 37.1% year-over-year, from $78.75K to $49.5K.
- What is the long-term trend for South Plains Financial, Inc.'s effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s effective income tax rate reconciliation, other adjustments, amount has grown at a 33.1% compound annual growth rate (CAGR), from -$63K to $198K.