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Lakeland Financial LKFN Income Tax

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Other financials

Income statement

Revenue$69.7M+9.3%

Net income$26.5M+31.8%

EPS (diluted)$1.04+33.3%

Balance sheet

Cash & equivalents$151.3M-35.7%

Total debt$125.1M+1,780%

Total equity$748.9M+7.8%

Total assets$7.1B+3.4%

Cash flow

Operating cash flow$34.7M+19.9%

CapEx$4.7M+164%

Free cash flow$30.0M+10.4%

Valuation

Market cap$1.53B-3.3%

Enterprise value$1.51B+11.5%

P/E14×-3.6×

P/S5.6×-0.6×

Profitability

Net margin39.9%+4.9pp

FCF margin38.8%+0.8pp

Returns & leverage

Return on equity15.2%+1.8pp

Debt / equity0.2×+0.2×

Where this comes from

Reported directly by Lakeland Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Lakeland Financial’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lakeland Financial's income tax?: Lakeland Financial (LKFN) reported income tax of $6.08M in Q1 2026.
How has Lakeland Financial's income tax changed year-over-year?: Lakeland Financial's income tax increased by 46.3% year-over-year, from $4.16M to $6.08M.
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.