LAKELAND FINANCIAL CORPORATION Income Taxes Paid
LAKELAND FINANCIAL CORPORATION (LKFN) reported Income Taxes Paid of $14.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-05
- LAKELAND FINANCIAL CORPORATION income taxes paid for the quarter ending 2026-06-30 was $14.07M, a 17.37% increase year-over-year.
- LAKELAND FINANCIAL CORPORATION income taxes paid for the quarter ending 2026-03-31 was $97.00K.
- LAKELAND FINANCIAL CORPORATION income taxes paid for the quarter ending 2025-12-31 was $2.75M, a 58.65% decline year-over-year.
- LAKELAND FINANCIAL CORPORATION income taxes paid for the quarter ending 2025-09-30 was $2.00M, a 63.10% decline year-over-year.
- LAKELAND FINANCIAL CORPORATION income taxes paid for fiscal 2025 was $16.74M, a 29.53% decline from fiscal 2024.
- LAKELAND FINANCIAL CORPORATION income taxes paid for fiscal 2024 was $23.75M, a 68.74% increase from fiscal 2023.
- LAKELAND FINANCIAL CORPORATION income taxes paid for fiscal 2023 was $14.07M, a 31.61% decline from fiscal 2022.
- LAKELAND FINANCIAL CORPORATION income taxes paid for fiscal 2022 was $20.58M, a 20.68% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $14.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $14.16M 10-Q · filed 2026-08-05 | $16.91M derived: sum of 3 quarters · filed 2026-08-05 | $18.91M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $97.00K 10-Q · filed 2026-04-29 | $2.85M derived: sum of 2 quarters · filed 2026-04-29 | $4.85M derived: sum of 3 quarters · filed 2026-04-29 | $16.83M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.75M derived: sum of 2 quarters · filed 2026-02-25 | $16.74M derived: sum of 3 quarters · filed 2026-08-05 | $16.74M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $13.99M derived: sum of 2 quarters · filed 2026-08-05 | $13.99M 10-Q · filed 2025-10-29 | $20.64M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $11.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $11.99M 10-Q · filed 2026-08-05 | $18.64M derived: sum of 3 quarters · filed 2026-08-05 | $24.06M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $6.65M derived: sum of 2 quarters · filed 2026-04-29 | $12.07M derived: sum of 3 quarters · filed 2026-04-29 | $23.75M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $12.07M derived: sum of 2 quarters · filed 2026-02-25 | $23.75M derived: sum of 3 quarters · filed 2026-02-25 | $23.75M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $17.10M derived: sum of 2 quarters · filed 2025-10-29 | $17.10M 10-Q · filed 2025-10-29 | $21.90M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $11.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $11.68M 10-Q · filed 2025-08-06 | $16.48M derived: sum of 3 quarters · filed 2026-02-25 | $18.63M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-01 | $4.80M derived: sum of 2 quarters · filed 2026-02-25 | $6.95M derived: sum of 3 quarters · filed 2026-02-25 | $14.07M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.95M derived: sum of 2 quarters · filed 2026-02-25 | $14.07M derived: sum of 3 quarters · filed 2026-02-25 | $14.07M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $9.28M derived: sum of 2 quarters · filed 2024-10-30 | $9.28M 10-Q · filed 2024-10-30 | $16.07M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-06-30 | $7.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $7.13M 10-Q · filed 2024-08-07 | $13.93M derived: sum of 3 quarters · filed 2025-02-19 | $20.64M derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-01 | $6.80M derived: sum of 2 quarters · filed 2025-02-19 | $13.52M derived: sum of 3 quarters · filed 2025-02-19 | |||
| 2022-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $13.52M derived: sum of 2 quarters · filed 2025-02-19 | $20.58M 10-K · filed 2025-02-19 | |||
| 2022-09-30 | $6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $13.78M 10-Q · filed 2023-11-01 | ||||
| 2022-06-30 | $7.07M 10-Q · filed 2023-08-02 | |||||
| 2021-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $11.69M derived: sum of 2 quarters · filed 2024-02-21 | $25.95M 10-K · filed 2024-02-21 | |||
| 2021-09-30 | $6.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $20.64M 10-Q · filed 2022-10-26 | ||||
| 2021-06-30 | $14.26M 10-Q · filed 2022-08-03 | |||||
| 2020-12-31 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$645.00K derived: sum of 2 quarters · filed 2023-02-22 | $19.36M 10-K · filed 2023-02-22 | $19.34M 10-K · filed 2021-02-23 | ||
| 2020-09-30 | -$5.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $14.38M 10-Q · filed 2021-10-27 | ||||
| 2020-06-30 | $20.00M 10-Q · filed 2021-08-04 | $20.00K 10-Q · filed 2020-08-05 | ||||
| 2019-12-31 | $6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $11.61M derived: sum of 2 quarters · filed 2022-02-23 | $21.04M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $14.82M 10-Q · filed 2020-10-28 | ||||
| 2019-06-30 | $9.43M 10-Q · filed 2020-08-05 | |||||
| 2018-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $10.88M derived: sum of 2 quarters · filed 2021-02-23 | $19.03M derived: sum of 3 quarters · filed 2021-02-23 | $19.03M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | $4.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $13.03M derived: sum of 2 quarters · filed 2019-11-01 | $13.03M 10-Q · filed 2019-11-01 | $22.34M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | $8.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $8.15M 10-Q · filed 2019-08-09 | $17.46M derived: sum of 3 quarters · filed 2020-02-24 | $25.76M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-07 | $9.30M derived: sum of 2 quarters · filed 2020-02-24 | $17.61M derived: sum of 3 quarters · filed 2020-02-24 | $29.12M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2017-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $17.61M derived: sum of 2 quarters · filed 2020-02-24 | $29.12M derived: sum of 3 quarters · filed 2020-02-24 | $29.12M 10-K · filed 2020-02-24 | ||
| 2017-09-30 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $19.81M derived: sum of 2 quarters · filed 2018-11-05 | $19.82M 10-Q · filed 2018-11-05 | $26.32M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $11.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $11.51M 10-Q · filed 2018-08-03 | $18.01M derived: sum of 3 quarters · filed 2019-02-28 | $24.38M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $4.00K 10-Q · filed 2018-05-07 | $6.50M derived: sum of 2 quarters · filed 2019-02-28 | $12.87M derived: sum of 3 quarters · filed 2019-02-28 | $21.62M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $12.86M derived: sum of 2 quarters · filed 2019-02-28 | $21.61M derived: sum of 3 quarters · filed 2019-02-28 | $21.61M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $6.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $15.11M derived: sum of 2 quarters · filed 2017-11-07 | $15.11M 10-Q · filed 2017-11-07 | $21.26M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $8.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $8.75M 10-Q · filed 2017-08-07 | $14.90M derived: sum of 3 quarters · filed 2018-03-01 | $20.45M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $6.15M derived: sum of 2 quarters · filed 2018-03-01 | $11.70M derived: sum of 3 quarters · filed 2018-03-01 | $21.46M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $11.70M derived: sum of 2 quarters · filed 2018-03-01 | $21.46M derived: sum of 3 quarters · filed 2018-03-01 | $21.57M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $5.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $15.31M derived: sum of 2 quarters · filed 2016-11-09 | $15.42M 10-Q · filed 2016-11-09 | $20.07M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $9.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $9.86M 10-Q · filed 2016-08-09 | $14.51M derived: sum of 3 quarters · filed 2017-03-01 | $20.86M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $104.00K 10-Q · filed 2016-05-10 | $4.75M derived: sum of 2 quarters · filed 2017-03-01 | $11.10M derived: sum of 3 quarters · filed 2017-03-01 | $20.82M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $11.00M derived: sum of 2 quarters · filed 2017-03-01 | $20.72M derived: sum of 3 quarters · filed 2017-03-01 | $21.18M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $6.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $16.07M derived: sum of 2 quarters · filed 2015-11-09 | $16.54M 10-Q · filed 2015-11-09 | $20.64M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2014-06-30 | $9.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $10.19M 10-Q · filed 2015-08-10 | $14.29M derived: sum of 3 quarters · filed 2016-03-03 | $19.14M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2014-03-31 | $465.00K 10-Q · filed 2015-05-11 | $4.57M derived: sum of 2 quarters · filed 2016-03-03 | $9.41M derived: sum of 3 quarters · filed 2016-03-03 | $17.75M derived: sum of 4 quarters · filed 2016-03-03 | ||
| 2013-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $8.95M derived: sum of 2 quarters · filed 2016-03-03 | $17.28M derived: sum of 3 quarters · filed 2016-03-03 | $17.28M 10-K · filed 2016-03-03 | ||
| 2013-09-30 | $4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $13.18M derived: sum of 2 quarters · filed 2014-11-10 | $13.18M 10-Q · filed 2014-11-10 | $14.88M derived: sum of 4 quarters · filed 2015-03-05 | ||
| 2013-06-30 | $8.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $8.33M 10-Q · filed 2014-08-11 | $10.03M derived: sum of 3 quarters · filed 2015-03-05 | $14.01M derived: sum of 4 quarters · filed 2015-03-05 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | $1.70M derived: sum of 2 quarters · filed 2015-03-05 | $5.68M derived: sum of 3 quarters · filed 2015-03-05 | $12.73M derived: sum of 4 quarters · filed 2015-03-05 | ||
| 2012-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $5.68M derived: sum of 2 quarters · filed 2015-03-05 | $12.73M derived: sum of 3 quarters · filed 2015-03-05 | $12.73M 10-K · filed 2015-03-05 | ||
| 2012-09-30 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $11.03M derived: sum of 2 quarters · filed 2013-11-12 | $11.03M 10-Q · filed 2013-11-12 | $17.93M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $7.05M 10-Q · filed 2013-08-09 | $13.95M derived: sum of 3 quarters · filed 2014-03-03 | $19.76M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | $6.90M derived: sum of 2 quarters · filed 2014-03-03 | $12.71M derived: sum of 3 quarters · filed 2014-03-03 | $20.51M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $12.71M derived: sum of 2 quarters · filed 2014-03-03 | $20.51M derived: sum of 3 quarters · filed 2014-03-03 | $21.53M 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $5.81M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $13.61M derived: sum of 2 quarters · filed 2012-11-07 | $14.63M 10-Q · filed 2012-11-07 | $19.63M derived: sum of 4 quarters · filed 2012-11-07 | ||
| 2011-06-30 | $7.81M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $8.82M 10-Q/A · filed 2012-09-06 | $13.83M derived: sum of 3 quarters · filed 2012-09-06 | $16.67M derived: sum of 4 quarters · filed 2012-09-06 | ||
| 2011-03-31 | $1.01M 10-Q · filed 2012-05-10 | $6.02M derived: sum of 2 quarters · filed 2012-05-10 | $8.86M derived: sum of 3 quarters · filed 2012-05-10 | |||
| 2010-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-05 | $7.85M derived: sum of 2 quarters · filed 2012-03-05 | $18.59M 10-K · filed 2012-03-05 | |||
| 2010-09-30 | $2.84M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $13.58M 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | $10.74M 10-Q/A · filed 2011-08-17 | |||||
| 2009-12-31 | $11.70M 10-K · filed 2012-03-05 |
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