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Landmark Bancorp LARK Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$215M+4.4%
Bank of America logo
Bank of AmericaBAC
$415M-27.6%
Capital City Bank Group logo
Capital City Bank GroupCCBG

Other financials

Income statement

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Revenue$18.8M+14.0%
Net income$5.1M+7.8%
EPS (diluted)$0.83+7.8%

Balance sheet

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Cash & equivalents$31.9M+45.6%
Total equity$161.6M+13.3%
Total assets$1.6B+1.7%

Cash flow

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Operating cash flow$6.8M-14.9%
CapEx$119.0K+143%
Free cash flow$6.7M-15.8%

Valuation

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Market cap$189.88M+32.6%
P/E9.9×+1.1×
P/S2.6×+0.4×

Profitability

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Net margin26.2%+2.5pp
FCF margin27.1%

Returns & leverage

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Return on equity12.6%+1.5pp
Debt / equity

Where this comes from

Reported directly by Landmark Bancorp in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Landmark Bancorp’s 10-K, filed April 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Landmark Bancorp's amount that if recognized, would affect the effective tax rate or regulatory liability?
Landmark Bancorp (LARK) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $1.4M in Q4 2025.
How has Landmark Bancorp's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Landmark Bancorp's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 16.7% year-over-year, from $1.2M to $1.4M.
What is the long-term trend for Landmark Bancorp's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 5 years (2020 to 2025), Landmark Bancorp's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -3.8% compound annual growth rate (CAGR), from $1.7M to $1.4M.