South Plains Financial, Inc. SPFI Total state income taxes, net of refunds
Total state income taxes, net of refunds 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- South Plains Financial, Inc. (SPFI) reported total state income taxes, net of refunds of $118K in Q4 2025.
- How has South Plains Financial, Inc.'s total state income taxes, net of refunds changed year-over-year?
- South Plains Financial, Inc.'s total state income taxes, net of refunds increased by 9.5% year-over-year, from $107.75K to $118K.
- What is the long-term trend for South Plains Financial, Inc.'s total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), South Plains Financial, Inc.'s total state income taxes, net of refunds has grown at a 28.5% compound annual growth rate (CAGR), from $286K to $472K.
- What does total state income taxes, net of refunds mean?
- This represents the actual cash outflow for state and local income taxes, net of any refunds received during the period. It provides a view of the company's cash-based tax obligations at the sub-federal level.