LAKELAND FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LAKELAND FINANCIAL CORPORATION (LKFN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $59.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-05
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was $22.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $37.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $190.00K, a 53.09% decline from fiscal 2024.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $405.00K, a 48.34% decline from fiscal 2023.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $784.00K, a 333.15% increase from fiscal 2022.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $181.00K, a 16.03% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $59.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $37.00K 10-Q · filed 2026-04-29 | ||
| 2025-12-31 | $190.00K 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $405.00K 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $784.00K 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $181.00K 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $156.00K 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
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