South Plains Financial, Inc. SPFI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- South Plains Financial, Inc. (SPFI) reported effective income tax rate reconciliation, state and local income taxes, amount of $102.75K in Q4 2025.
- How has South Plains Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- South Plains Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 18.1% year-over-year, from $87K to $102.75K.
- What is the long-term trend for South Plains Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 24.0% compound annual growth rate (CAGR), from $174K to $411K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This reflects the impact of state and local income tax jurisdictions on the company's total tax provision. It accounts for the difference between the federal statutory rate and the combined effective rate after considering state-specific tax obligations.