LAKELAND FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LAKELAND FINANCIAL CORPORATION (LKFN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$60.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-05
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$142.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $82.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$43.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$176.00K.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$368.00K, a 464.36% decline from fiscal 2022.
- LAKELAND FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $101.00K, a 65.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$60.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $82.00K 10-Q · filed 2026-04-29 | ||
| 2025-12-31 | -$43.00K 10-K · filed 2026-02-25 | ||
| 2024-12-31 | -$176.00K 10-K · filed 2026-02-25 | ||
| 2023-12-31 | -$368.00K 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $101.00K 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $61.00K 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $9.00K 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $87.00K 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $3.00K 10-K · filed 2021-02-23 | ||
| 2017-12-31 | -$52.00K 10-K · filed 2020-02-24 | ||
| 2016-12-31 | -$85.00K 10-K · filed 2019-02-28 | ||
| 2015-12-31 | -$12.00K 10-K · filed 2018-03-01 | ||
| 2014-12-31 | -$27.00K 10-K · filed 2017-03-01 | ||
| 2013-12-31 | $3.00K 10-K · filed 2016-03-03 | ||
| 2012-12-31 | -$196.00K 10-K · filed 2015-03-05 | ||
| 2011-12-31 | -$13.00K 10-K · filed 2014-03-03 | ||
| 2010-12-31 | $40.00K 10-K · filed 2013-03-04 |
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