SOUTH PLAINS FINANCIAL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
South Plains Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
  • South Plains Financial, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.12M, a 60.1% decline year-over-year.
  • South Plains Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.7M, a 27.6% decline year-over-year.
  • South Plains Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.7M, a 11.8% increase from 2022.
  • South Plains Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.9M, a 2.79% increase from 2021.
  • South Plains Financial, Inc. annual Income Tax Expense (Benefit) for 2021 was $14.5M, a 29% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $12.7M $3.12M -$4.7M -60.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $17.4M $3.14M +$752K +31.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $16.7M $2.79M -$634K -18.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $17.3M $3.68M -$279K -7.04% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $17.6M $7.81M +$3.81M +95.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $13.8M $2.39M -$1.14M -32.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $14.9M $3.42M -$210K -5.78% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $15.1M $3.96M +$246K +6.62% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $14.9M $4M +$579K +16.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $14.3M $3.53M -$211K -5.65% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $14.5M $3.63M -$337K -8.49% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $14.8M $3.72M -$431K -10.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $15.3M $3.42M +$2.03M +146% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $13.2M $3.74M +$1.99M +114% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $11.3M $3.97M +$1.32M +50% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-13
Q3 2020 $9.93M $4.15M +$2.17M +110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $7.76M $1.39M -$266K -16.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $8.02M $1.75M +$542K +45% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $7.48M $2.65M +$1.12M +73.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $6.36M $1.98M +$868K +78.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.5M $1.66M +$8.22M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$2.73M $1.2M +$1.17M +3913% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 -$3.9M $1.53M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-25
Q3 2018 $1.11M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$6.57M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $30K Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.