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Lakeland Financial LKFN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Lakeland Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Lakeland Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:56 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000721994-26-000067
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense | 2,305 | 2,295 | 5,031 | 4,943 |
| Total noninterest expense | 34,457 | 30,432 | 69,608 | 63,195 |
| INCOME BEFORE INCOME TAX EXPENSE | 34,708 | 32,930 | 67,263 | 57,170 |
| Income tax expense | 6,268 | 5,964 | 12,345 | 10,119 |
| NET INCOME | $28,440 | $26,966 | $54,918 | $47,051 |
| BASIC WEIGHTED AVERAGE COMMON SHARES | 25,058,539 | 25,707,233 | 25,201,252 | 25,711,004 |
| BASIC EARNINGS PER COMMON SHARE | $1.14 | $1.05 | $2.18 | $1.83 |
| DILUTED WEIGHTED AVERAGE COMMON SHARES | 25,231,590 | 25,776,205 | 25,361,745 | 25,782,817 |
Cover / Front Matter
FAQ
- What is Lakeland Financial's income tax?
- Lakeland Financial (LKFN) reported income tax of $6.27M in Q2 2026.
- How has Lakeland Financial's income tax changed year-over-year?
- Lakeland Financial's income tax increased by 5.1% year-over-year, from $5.96M to $6.27M.
- What is the long-term trend for Lakeland Financial's income tax?
- Over 4 years (2021 to 2025), Lakeland Financial's income tax has grown at a 0.6% compound annual growth rate (CAGR), from $21.71M to $22.22M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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