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South Plains Financial, Inc. SPFI Other comprehensive income/(loss) before reclassifications

Other comprehensive income/(loss) before reclassifications at other companies

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Other financials

Income statement

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Revenue$54.1M+10.2%
Net income$14.5M+18.3%
EPS (diluted)$0.85+18.1%

Balance sheet

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Cash & equivalents$722.0M+34.6%
Total debt$7.9M-10.9%
Total equity$504.9M+13.8%
Total assets$4.6B+5.5%

Cash flow

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Operating cash flow$16.2M-38.0%
CapEx$1.4M+19.3%
Free cash flow$14.8M-40.6%

Valuation

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Market cap$807.57M+41.4%
P/E13.3×+2.1×
P/S3.7×+0.8×

Profitability

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Net margin28%+2.1pp
FCF margin28.4%-3.1pp

Returns & leverage

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Return on equity12.8%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by South Plains Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent.

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 other comprehensive income/(loss) before reclassifications?
South Plains Financial, Inc. (SPFI) reported other comprehensive income/(loss) before reclassifications of $3.23M in Q4 2025.
How has South Plains Financial, Inc.'s other comprehensive income/(loss) before reclassifications changed year-over-year?
South Plains Financial, Inc.'s other comprehensive income/(loss) before reclassifications increased by 244.2% year-over-year, from -$2.24M to $3.23M.
What is the long-term trend for South Plains Financial, Inc.'s other comprehensive income/(loss) before reclassifications?
Over 4 years (2021 to 2025), South Plains Financial, Inc.'s other comprehensive income/(loss) before reclassifications has grown at a 14.0% compound annual growth rate (CAGR), from -$7.64M to $12.9M.
What does other comprehensive income/(loss) before reclassifications mean?
The total amount of other comprehensive income generated during the period before any reclassification adjustments are moved to the income statement. It captures unrealized gains and losses on assets such as available-for-sale securities that are not yet reflected in net income.