South Plains Financial, Inc. SPFI Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, amount?
- South Plains Financial, Inc. (SPFI) reported effective income tax rate reconciliation, tax exempt income, amount of $179.5K in Q4 2025.
- How has South Plains Financial, Inc.'s effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- South Plains Financial, Inc.'s effective income tax rate reconciliation, tax exempt income, amount increased by 2.4% year-over-year, from $175.25K to $179.5K.
- What is the long-term trend for South Plains Financial, Inc.'s effective income tax rate reconciliation, tax exempt income, amount?
- Over 4 years (2021 to 2025), South Plains Financial, Inc.'s effective income tax rate reconciliation, tax exempt income, amount has grown at a -7.4% compound annual growth rate (CAGR), from $978K to $718K.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- This represents the dollar amount of income that is excluded from taxable income for federal or state income tax purposes. It highlights the tax benefit derived from holding specific types of assets, such as municipal securities, which are exempt from taxation.