LAKELAND FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
LAKELAND FINANCIAL CORPORATION (LKFN) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $571.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2026-08-05
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2026-06-30 was $336.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2026-03-31 was $235.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2025 was $921.00K, a 1.99% increase from fiscal 2024.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2024 was $903.00K, a 37.23% increase from fiscal 2023.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2023 was $658.00K, a 743.59% increase from fiscal 2022.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2022 was $78.00K, a 86.91% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $571.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $235.00K 10-Q · filed 2026-04-29 | ||
| 2025-12-31 | $921.00K 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $903.00K 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $658.00K 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $78.00K 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $596.00K 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $595.00K 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $573.00K 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $303.00K 10-K · filed 2021-02-23 | ||
| 2017-12-31 | $619.00K 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $554.00K 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $605.00K 10-K · filed 2018-03-01 | ||
| 2014-12-31 | $631.00K 10-K · filed 2017-03-01 | ||
| 2013-12-31 | $578.00K 10-K · filed 2016-03-03 |
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