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Lakeland Financial LKFN Effective tax rates
Effective tax rates at other companies
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Where this comes from
Reported directly by Lakeland Financial in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: Lakeland Financial’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000721994-26-000053
| (dollars in thousands) | 2026 | 2026 | 2026 |
|---|---|---|---|
| Nontaxable or nondeductible items: | |||
| Tax exempt income | (870) | (2.7) | |
| Bank owned life insurance | (235) | (0.1) | |
| Long-term incentive plan and deferred compensation | 0 | 0.0 | |
| Nondeductible compensation expense | 37 | 0.0 | |
| Other nondeductible expenses | 57 | 0.0 | |
| Other | 82 | 0.0 | |
| Total income tax expense | $ | $6,077 | 18.7% |
Cover / Front Matter
FAQ
- What is Lakeland Financial's effective tax rates?
- Lakeland Financial (LKFN) reported effective tax rates of $0.19 in Q1 2026.
- What does effective tax rates mean?
- Effective tax rates
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