LAKELAND FINANCIAL CORPORATION Income Tax Expense
LAKELAND FINANCIAL CORPORATION (LKFN) reported Income Tax Expense of $6.27 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $6.27M, a 5.10% increase year-over-year.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $6.08M, a 46.26% increase year-over-year.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $6.45M, a 27.98% increase year-over-year.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $5.66M, a 28.59% increase year-over-year.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2025 was $22.22M, a 22.03% increase from fiscal 2024.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2024 was $18.21M, a 9.93% increase from fiscal 2023.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2023 was $16.57M, a 22.40% decline from fiscal 2022.
- LAKELAND FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2022 was $21.35M, a 1.68% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.27M 10-Q · filed 2026-08-05 | $12.35M 10-Q · filed 2026-08-05 | $18.79M derived: sum of 3 quarters · filed 2026-08-05 | $24.45M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $6.08M 10-Q · filed 2026-04-29 | $12.52M derived: sum of 2 quarters · filed 2026-04-29 | $18.18M derived: sum of 3 quarters · filed 2026-04-29 | $24.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $6.45M 10-K · filed 2026-02-25 | $12.10M derived: sum of 2 quarters · filed 2026-02-25 | $18.07M derived: sum of 3 quarters · filed 2026-08-05 | $22.22M 10-K · filed 2026-02-25 |
| 2025-09-30 | $5.66M 10-K · filed 2026-02-25 | $11.62M derived: sum of 2 quarters · filed 2026-08-05 | $15.78M 10-Q · filed 2025-10-29 | $20.81M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $5.96M 10-Q · filed 2026-08-05 | $10.12M 10-Q · filed 2026-08-05 | $15.15M derived: sum of 3 quarters · filed 2026-08-05 | $19.55M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $4.16M 10-Q · filed 2026-04-29 | $9.19M derived: sum of 2 quarters · filed 2026-04-29 | $13.59M derived: sum of 3 quarters · filed 2026-04-29 | $17.96M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $5.04M 10-K · filed 2026-02-25 | $9.44M derived: sum of 2 quarters · filed 2026-02-25 | $13.81M derived: sum of 3 quarters · filed 2026-02-25 | $18.21M 10-K · filed 2026-02-25 |
| 2024-09-30 | $4.40M 10-K · filed 2026-02-25 | $8.77M derived: sum of 2 quarters · filed 2026-02-25 | $13.18M 10-Q · filed 2025-10-29 | $19.61M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $4.37M 10-K · filed 2026-02-25 | $8.78M 10-Q · filed 2025-08-06 | $15.21M derived: sum of 3 quarters · filed 2026-02-25 | $19.69M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $4.40M 10-K · filed 2026-02-25 | $10.84M derived: sum of 2 quarters · filed 2026-02-25 | $15.32M derived: sum of 3 quarters · filed 2026-02-25 | $17.20M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $6.44M 10-K · filed 2025-02-19 | $10.91M derived: sum of 2 quarters · filed 2025-02-19 | $12.79M derived: sum of 3 quarters · filed 2025-02-19 | $16.57M 10-K · filed 2026-02-25 |
| 2023-09-30 | $4.48M 10-K · filed 2025-02-19 | $6.36M derived: sum of 2 quarters · filed 2025-02-19 | $10.13M 10-Q · filed 2024-10-30 | $15.12M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $1.88M 10-K · filed 2025-02-19 | $5.65M 10-Q · filed 2024-08-07 | $10.64M derived: sum of 3 quarters · filed 2025-02-19 | $16.88M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $3.77M 10-K · filed 2025-02-19 | $8.76M derived: sum of 2 quarters · filed 2025-02-19 | $14.99M derived: sum of 3 quarters · filed 2025-02-19 | $20.58M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $4.99M 10-K · filed 2024-02-21 | $11.22M derived: sum of 2 quarters · filed 2024-02-21 | $16.81M derived: sum of 3 quarters · filed 2024-02-21 | $21.35M 10-K · filed 2025-02-19 |
| 2022-09-30 | $6.24M 10-K · filed 2024-02-21 | $11.82M derived: sum of 2 quarters · filed 2024-02-21 | $16.36M 10-Q · filed 2023-11-01 | $21.87M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $5.58M 10-K · filed 2024-02-21 | $10.12M 10-Q · filed 2023-08-02 | $15.63M derived: sum of 3 quarters · filed 2024-02-21 | $21.10M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $4.54M 10-K · filed 2024-02-21 | $10.05M derived: sum of 2 quarters · filed 2024-02-21 | $15.52M derived: sum of 3 quarters · filed 2024-02-21 | $21.22M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $5.51M 10-K · filed 2023-02-22 | $10.98M derived: sum of 2 quarters · filed 2023-02-22 | $16.68M derived: sum of 3 quarters · filed 2023-02-22 | $21.71M 10-K · filed 2024-02-21 |
| 2021-09-30 | $5.47M 10-K · filed 2023-02-22 | $11.17M derived: sum of 2 quarters · filed 2023-02-22 | $16.20M 10-Q · filed 2022-10-26 | $22.27M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $5.71M 10-K · filed 2023-02-22 | $10.73M 10-Q · filed 2022-08-03 | $16.81M derived: sum of 3 quarters · filed 2023-02-22 | $22.18M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $5.03M 10-K · filed 2023-02-22 | $11.10M derived: sum of 2 quarters · filed 2023-02-22 | $16.48M derived: sum of 3 quarters · filed 2023-02-22 | $20.93M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $6.07M 10-K · filed 2022-02-23 | $11.45M derived: sum of 2 quarters · filed 2022-02-23 | $15.90M derived: sum of 3 quarters · filed 2022-02-23 | $19.54M 10-K · filed 2023-02-22 |
| 2020-09-30 | $5.38M 10-K · filed 2022-02-23 | $9.82M derived: sum of 2 quarters · filed 2022-02-23 | $13.47M 10-Q · filed 2021-10-27 | $18.90M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $4.45M 10-K · filed 2022-02-23 | $8.09M 10-Q · filed 2021-08-04 | $13.52M derived: sum of 3 quarters · filed 2022-02-23 | $18.64M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $3.64M 10-K · filed 2022-02-23 | $9.07M derived: sum of 2 quarters · filed 2022-02-23 | $14.19M derived: sum of 3 quarters · filed 2022-02-23 | $19.60M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $5.43M 10-K · filed 2021-02-23 | $10.55M derived: sum of 2 quarters · filed 2021-02-23 | $15.96M derived: sum of 3 quarters · filed 2021-02-23 | $20.34M 10-K · filed 2022-02-23 |
| 2019-09-30 | $5.12M 10-K · filed 2021-02-23 | $10.53M derived: sum of 2 quarters · filed 2021-02-23 | $14.91M 10-Q · filed 2020-10-28 | $20.39M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $5.41M 10-K · filed 2021-02-23 | $9.79M 10-Q · filed 2020-08-05 | $15.27M derived: sum of 3 quarters · filed 2021-02-23 | $19.95M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $4.38M 10-K · filed 2021-02-23 | $9.86M derived: sum of 2 quarters · filed 2021-02-23 | $14.54M derived: sum of 3 quarters · filed 2021-02-23 | $19.65M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $5.48M 10-K · filed 2020-02-24 | $10.16M derived: sum of 2 quarters · filed 2020-02-24 | $15.27M derived: sum of 3 quarters · filed 2020-02-24 | $18.53M 10-K · filed 2021-02-23 |
| 2018-09-30 | $4.68M 10-K · filed 2020-02-24 | $9.79M derived: sum of 2 quarters · filed 2020-02-24 | $13.05M 10-Q · filed 2019-11-01 | $24.83M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $5.11M 10-K · filed 2020-02-24 | $8.37M 10-Q · filed 2019-08-09 | $20.15M derived: sum of 3 quarters · filed 2020-02-24 | $27.73M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $3.26M 10-K · filed 2020-02-24 | $15.04M derived: sum of 2 quarters · filed 2020-02-24 | $22.62M derived: sum of 3 quarters · filed 2020-02-24 | $30.01M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $11.78M 10-K · filed 2019-02-28 | $19.35M derived: sum of 2 quarters · filed 2019-02-28 | $26.75M derived: sum of 3 quarters · filed 2019-02-28 | $32.30M 10-K · filed 2020-02-24 |
| 2017-09-30 | $7.57M 10-K · filed 2019-02-28 | $14.97M derived: sum of 2 quarters · filed 2019-02-28 | $20.52M 10-Q · filed 2018-11-05 | $27.11M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $7.39M 10-K · filed 2019-02-28 | $12.95M 10-Q · filed 2018-08-03 | $19.53M derived: sum of 3 quarters · filed 2019-02-28 | $26.03M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $5.56M 10-K · filed 2019-02-28 | $12.14M derived: sum of 2 quarters · filed 2019-02-28 | $18.64M derived: sum of 3 quarters · filed 2019-02-28 | $24.73M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $6.58M 10-K · filed 2018-03-01 | $13.08M derived: sum of 2 quarters · filed 2018-03-01 | $19.17M derived: sum of 3 quarters · filed 2018-03-01 | $25.13M 10-K · filed 2019-02-28 |
| 2016-09-30 | $6.50M 10-K · filed 2018-03-01 | $12.59M derived: sum of 2 quarters · filed 2018-03-01 | $18.55M 10-Q · filed 2017-11-07 | $24.43M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $6.09M 10-K · filed 2018-03-01 | $12.05M 10-Q · filed 2017-08-07 | $17.93M derived: sum of 3 quarters · filed 2018-03-01 | $23.77M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $5.96M 10-K · filed 2018-03-01 | $11.84M derived: sum of 2 quarters · filed 2018-03-01 | $17.68M derived: sum of 3 quarters · filed 2018-03-01 | $23.34M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $5.88M 10-K · filed 2017-03-01 | $11.72M derived: sum of 2 quarters · filed 2017-03-01 | $17.38M derived: sum of 3 quarters · filed 2017-03-01 | $22.83M 10-K · filed 2018-03-01 |
| 2015-09-30 | $5.84M 10-K · filed 2017-03-01 | $11.50M derived: sum of 2 quarters · filed 2017-03-01 | $16.95M 10-Q · filed 2016-11-09 | $22.52M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $5.66M 10-K · filed 2017-03-01 | $11.11M 10-Q · filed 2016-08-09 | $16.68M derived: sum of 3 quarters · filed 2017-03-01 | $22.34M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $5.46M 10-K · filed 2017-03-01 | $11.02M derived: sum of 2 quarters · filed 2017-03-01 | $16.69M derived: sum of 3 quarters · filed 2017-03-01 | $22.44M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $5.57M 10-K · filed 2016-03-03 | $11.23M derived: sum of 2 quarters · filed 2016-03-03 | $16.98M derived: sum of 3 quarters · filed 2016-03-03 | $22.39M 10-K · filed 2017-03-01 |
| 2014-09-30 | $5.67M 10-K · filed 2016-03-03 | $11.41M derived: sum of 2 quarters · filed 2016-03-03 | $16.82M 10-Q · filed 2015-11-09 | $21.88M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $5.75M 10-K · filed 2016-03-03 | $11.15M 10-Q · filed 2015-08-10 | $16.21M derived: sum of 3 quarters · filed 2016-03-03 | $20.96M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $5.41M 10-K · filed 2016-03-03 | $10.46M derived: sum of 2 quarters · filed 2016-03-03 | $15.21M derived: sum of 3 quarters · filed 2016-03-03 | $20.36M derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $5.06M 10-K · filed 2015-03-05 | $9.81M derived: sum of 2 quarters · filed 2015-03-05 | $14.96M derived: sum of 3 quarters · filed 2015-03-05 | $19.56M 10-K · filed 2016-03-03 |
| 2013-09-30 | $4.75M 10-K · filed 2015-03-05 | $9.90M derived: sum of 2 quarters · filed 2015-03-05 | $14.50M 10-Q · filed 2014-11-10 | $18.31M derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-06-30 | $5.15M 10-K · filed 2015-03-05 | $9.75M 10-Q · filed 2014-08-11 | $13.56M derived: sum of 3 quarters · filed 2015-03-05 | $18.30M derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-03-31 | $4.60M 10-K · filed 2015-03-05 | $8.41M derived: sum of 2 quarters · filed 2015-03-05 | $13.15M derived: sum of 3 quarters · filed 2015-03-05 | $17.54M derived: sum of 4 quarters · filed 2015-03-05 |
| 2012-12-31 | $3.81M 10-K · filed 2014-03-03 | $8.55M derived: sum of 2 quarters · filed 2014-03-03 | $12.94M derived: sum of 3 quarters · filed 2014-03-03 | $17.18M 10-K · filed 2015-03-05 |
| 2012-09-30 | $4.74M 10-K · filed 2014-03-03 | $9.13M derived: sum of 2 quarters · filed 2014-03-03 | $13.37M 10-Q · filed 2013-11-12 | $17.05M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $4.39M 10-K · filed 2014-03-03 | $8.63M 10-Q · filed 2013-08-09 | $12.31M derived: sum of 3 quarters · filed 2013-03-04 | $16.72M derived: sum of 4 quarters · filed 2013-03-04 |
| 2012-03-31 | $4.24M 10-K · filed 2014-03-03 | $7.91M derived: sum of 2 quarters · filed 2013-03-04 | $12.33M derived: sum of 3 quarters · filed 2013-03-04 | $16.33M derived: sum of 4 quarters · filed 2013-03-04 |
| 2011-12-31 | $3.67M 10-K · filed 2013-03-04 | $8.09M derived: sum of 2 quarters · filed 2013-03-04 | $12.09M derived: sum of 3 quarters · filed 2013-03-04 | $14.72M 10-K · filed 2014-03-03 |
| 2011-09-30 | $4.42M 10-K · filed 2013-03-04 | $8.42M derived: sum of 2 quarters · filed 2013-03-04 | $11.05M 10-Q · filed 2012-11-07 | $13.82M derived: sum of 4 quarters · filed 2013-03-04 |
| 2011-06-30 | $4.00M 10-Q/A · filed 2012-09-06 | $6.63M 10-Q/A · filed 2012-09-06 | $9.41M derived: sum of 3 quarters · filed 2013-03-04 | $12.54M derived: sum of 4 quarters · filed 2013-03-04 |
| 2011-03-31 | $2.63M 10-Q · filed 2012-05-10 | $5.41M derived: sum of 2 quarters · filed 2013-03-04 | $8.53M derived: sum of 3 quarters · filed 2013-03-04 | $11.65M derived: sum of 4 quarters · filed 2013-03-04 |
| 2010-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-05 | $5.91M derived: sum of 2 quarters · filed 2012-03-05 | $9.02M derived: sum of 3 quarters · filed 2012-03-05 | $12.24M 10-K · filed 2012-03-05 |
| 2010-09-30 | $3.13M 10-Q · filed 2011-11-09 | $6.25M derived: sum of 2 quarters · filed 2011-11-09 | $9.46M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $3.12M 10-Q/A · filed 2011-08-17 | $6.33M 10-Q/A · filed 2011-08-17 | ||
| 2009-12-31 | $8.87M 10-K · filed 2012-03-05 |
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