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South Plains Financial, Inc. SPFI Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at other companies

Nabors Industries logo
Nabors IndustriesNBR
$8K-33.3%
SPF
South Plains Financial, Inc.SPFI
-$239K-134%
Scansource logo
ScansourceSCSC
-$91K+37.7%
Nabors Industries logo
Nabors IndustriesNBR
-$688K-562%
Belden logo
BeldenBDC
$1.49M+104%
Trustco Bank Corp logo
Trustco Bank CorpTRST
$181K+141%

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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

The official record: South Plains Financial, Inc.’s 10-Q, filed May 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), tax, portion attributable to parent?
South Plains Financial, Inc. (SPFI) reported other comprehensive income (loss), tax, portion attributable to parent of -$239K in Q1 2026.
How has South Plains Financial, Inc.'s other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
South Plains Financial, Inc.'s other comprehensive income (loss), tax, portion attributable to parent decreased by 133.6% year-over-year, from $711K to -$239K.
What is the long-term trend for South Plains Financial, Inc.'s other comprehensive income (loss), tax, portion attributable to parent?
Over 3 years (2021 to 2025), South Plains Financial, Inc.'s other comprehensive income (loss), tax, portion attributable to parent has grown at a 19.1% compound annual growth rate (CAGR), from -$2.03M to $3.43M.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
Represents the income tax expense or benefit associated with items recognized in other comprehensive income. It isolates the tax impact of unrealized gains, losses, and reclassifications to provide a net-of-tax view of comprehensive performance.