LAKELAND FINANCIAL CORPORATION OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
LAKELAND FINANCIAL CORPORATION (LKFN) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $2.96 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-08-05
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was $2.96M, a 305.89% increase year-over-year.
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$2.26M, a 425.50% decline year-over-year.
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was $3.60M.
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $5.43M, a 36.83% decline year-over-year.
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $10.45M.
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was -$3.05M, a 134.05% decline from fiscal 2023.
- LAKELAND FINANCIAL CORPORATION oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $8.96M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.96M 10-Q · filed 2026-08-05 | $704.00K 10-Q · filed 2026-08-05 | $4.31M derived: sum of 3 quarters · filed 2026-08-05 | $9.73M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$2.26M 10-Q · filed 2026-04-29 | $1.34M derived: sum of 2 quarters · filed 2026-04-29 | $6.77M derived: sum of 3 quarters · filed 2026-04-29 | $7.50M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $9.03M derived: sum of 2 quarters · filed 2026-02-25 | $9.76M derived: sum of 3 quarters · filed 2026-08-05 | $10.45M 10-K · filed 2026-02-25 |
| 2025-09-30 | $5.43M 10-Q · filed 2025-10-29 | $6.16M derived: sum of 2 quarters · filed 2026-08-05 | $6.85M 10-Q · filed 2025-10-29 | -$726.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $730.00K 10-Q · filed 2026-08-05 | $1.42M 10-Q · filed 2026-08-05 | -$6.15M derived: sum of 3 quarters · filed 2026-08-05 | $2.44M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $694.00K 10-Q · filed 2026-04-29 | -$6.88M derived: sum of 2 quarters · filed 2026-04-29 | $1.71M derived: sum of 3 quarters · filed 2026-04-29 | $762.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.01M derived: sum of 2 quarters · filed 2026-02-25 | $68.00K derived: sum of 3 quarters · filed 2026-02-25 | -$3.05M 10-K · filed 2026-02-25 |
| 2024-09-30 | $8.59M 10-Q · filed 2025-10-29 | $7.64M derived: sum of 2 quarters · filed 2025-10-29 | $4.53M 10-Q · filed 2025-10-29 | |
| 2024-06-30 | -$945.00K 10-Q · filed 2025-08-06 | -$4.06M 10-Q · filed 2025-08-06 | ||
| 2023-12-31 | $8.96M 10-K · filed 2026-02-25 |
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