LAKELAND FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LAKELAND FINANCIAL CORPORATION (LKFN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $288.00K, a 2.86% increase from fiscal 2024.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $280.00K, a 4.09% increase from fiscal 2023.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $269.00K, a 69.18% increase from fiscal 2022.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $159.00K, a 37.07% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $288.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $280.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $269.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $159.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $116.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $117.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $194.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $165.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $193.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $190.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $206.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $196.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $180.00K 10-K · filed 2016-03-03 |
| 2012-12-31 | $182.00K 10-K · filed 2015-03-05 |
| 2011-12-31 | $213.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $209.00K 10-K · filed 2013-03-04 |
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