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Lakeland Financial LKFN Effective Income Tax Rate Reconciliation, Deduction, Long Term Incentive Plan And Deferred Compensation, Amount

Other financials

Income statement

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Revenue$69.7M+9.3%
Net income$26.5M+31.8%
EPS (diluted)$1.04+33.3%

Balance sheet

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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

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Operating cash flow$34.7M+19.9%
CapEx$4.7M+164%
Free cash flow$30.0M+10.4%

Valuation

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Market cap$1.53B+3.0%
Enterprise value$1.51B+19.6%
P/E14×-2.5×
P/S5.6×-0.2×

Profitability

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Net margin39.9%+4.9pp
FCF margin38.8%+0.8pp

Returns & leverage

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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 lkfn:EffectiveIncomeTaxRateReconciliationDeductionLongTermIncentivePlanAndDeferredCompensationAmount.

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 effective income tax rate reconciliation, deduction, long term incentive plan and deferred compensation, amount?
Lakeland Financial (LKFN) reported effective income tax rate reconciliation, deduction, long term incentive plan and deferred compensation, amount of $0 in Q1 2026.