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South Plains Financial, Inc. SPFI Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

Reclassification From Aoci Current Period Net Of Tax Attributable To Parent at other companies

Vestis logo
VestisVSTS
$0+100%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
-$2.77M-151%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-$200K-151%
SPF
South Plains Financial, Inc.SPFI
$0
Healthcare Services Group logo
Healthcare Services GroupHCSG
$32K+1,700%
ALH
Alliance Laundry Holdings Inc.ALH
$44K+126%

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:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent.

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 reclassification from aoci current period net of tax attributable to parent?
South Plains Financial, Inc. (SPFI) reported reclassification from aoci current period net of tax attributable to parent of $0 in Q4 2025.
What does reclassification from aoci current period net of tax attributable to parent mean?
The amount of accumulated other comprehensive income that has been reclassified and moved into the net income statement during the current period. This typically occurs when previously unrealized gains or losses are realized through the sale or maturity of financial instruments.