Lakeland Financial LKFN Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Lincoln Educational Services CorporationLINC

-2%—

Rumble, Inc.RUM

-2.9%-3.7pp

Century CommunitiesCCS

1.6%+0.1pp

Ondas, Inc. ONDS

1.1%+0.9pp

Minerals TechnologiesMTX

1.1%-0.8pp

Trustco Bank CorpTRST

1.2%+0.1pp

Other financials

Income statement

See full

Revenue$69.7M+9.3%

Net income$26.5M+31.8%

EPS (diluted)$1.04+33.3%

Balance sheet

See full

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

See full

Operating cash flow$34.7M+19.9%

CapEx$4.7M+164%

Free cash flow$30.0M+10.4%

Valuation

See full

Market cap$1.53B+3.0%

Enterprise value$1.51B+19.6%

P/E14×-2.5×

P/S5.6×-0.2×

Profitability

See full

Net margin39.9%+4.9pp

FCF margin38.8%+0.8pp

Returns & leverage

See full

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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

Ask your AI about Lakeland Financial's effective income tax rate reconciliation nondeductible expense share based compensation cost.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Lakeland Financial's effective income tax rate reconciliation nondeductible expense share based compensation cost?: Lakeland Financial (LKFN) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 0% in Q1 2026.