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Lakeland Financial LKFN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$70.9M+6.8%
Net income$28.4M+5.5%
EPS (diluted)$1.13+8.7%

Balance sheet

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Cash & equivalents$194.1M-37.4%
Total debt$147.9M+1,064%
Total equity$773.3M+8.9%
Total assets$7.2B+4.0%

Cash flow

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Operating cash flow$24.4M+50.7%
CapEx$5.2M+147%
Free cash flow$19.1M+36.1%

Valuation

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Market cap$1.53B-0.4%
Enterprise value$1.49B+19.8%
P/E13.8×-2.5×
P/S5.5×-0.5×

Profitability

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Net margin39.8%+2.7pp
FCF margin40%+3.4pp

Returns & leverage

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Return on equity15%+1.1pp
Debt / equity0.2×+0.2×

Where this comes from

Reported directly by Lakeland Financial in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Net of tax amount11,1472,7482,6505,359
Defined benefit pension plans:
Amortization of net actuarial loss16133226
Net gain activity during the period16133226
Tax effect(4)(3)(8)(6)
Net of tax amount12102420
Total other comprehensive income, net of tax11,1592,7582,6745,379
Comprehensive income$39,599$29,724$57,592$52,430

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FAQ

What is Lakeland Financial's comprehensive income (loss), net of tax, attributable to parent?
Lakeland Financial (LKFN) reported comprehensive income (loss), net of tax, attributable to parent of $39.6M in Q2 2026.
How has Lakeland Financial's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Lakeland Financial's comprehensive income (loss), net of tax, attributable to parent increased by 33.2% year-over-year, from $29.72M to $39.6M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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