Lakeland Financial LKFN Excess Tax Benefit from Share-based Compensation, in Operating Activities
Excess Tax Benefit from Share-based Compensation, in Operating Activities at other companies
Other financials
Where this comes from
Reported directly by Lakeland Financial in its filing.
Tagged under the XBRL concept lkfn:ExcessTaxBenefitFromShareBasedCompensationInOperatingActivities.
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 excess tax benefit from share-based compensation, in operating activities?
- Lakeland Financial (LKFN) reported excess tax benefit from share-based compensation, in operating activities of -$71K in Q1 2026.
- How has Lakeland Financial's excess tax benefit from share-based compensation, in operating activities changed year-over-year?
- Lakeland Financial's excess tax benefit from share-based compensation, in operating activities increased by 47.8% year-over-year, from -$136K to -$71K.
- What does excess tax benefit from share-based compensation, in operating activities mean?
- Reflects the tax savings realized when the actual tax deduction from share-based compensation exceeds the cumulative compensation cost recognized for financial reporting purposes. This metric highlights the impact of equity-based incentive plans on the bank's effective tax rate and cash flow.