Lakeland Financial LKFN Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Mercantile Bank CorporationMBWM

21%0.0pp

First Merchants CorporationFRME

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PNC Financial ServicesPNC

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Revenue$69.7M+9.3%

Net income$26.5M+31.8%

EPS (diluted)$1.04+33.3%

Cash & equivalents$151.3M-35.7%

Total debt$125.1M+1,780%

Total equity$748.9M+7.8%

Total assets$7.1B+3.4%

Operating cash flow$34.7M+19.9%

CapEx$4.7M+164%

Free cash flow$30.0M+10.4%

Market cap$1.53B+3.0%

Enterprise value$1.51B+19.6%

P/E14×-2.5×

P/S5.6×-0.2×

Net margin39.9%+4.9pp

FCF margin38.8%+0.8pp

Return on equity15.2%+1.8pp

Debt / equity0.2×+0.2×

Reported directly by Lakeland Financial in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

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What is Lakeland Financial's income taxes at U.S. statutory rate of 21%?: Lakeland Financial (LKFN) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.