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Lakeland Financial LKFN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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
| (dollars in thousands) | 2026 | 2026 | 2026 |
|---|---|---|---|
| Federal statutory rate | $ | $14,125 | 21.0% |
| Effect of: | |||
| State and local income taxes, net of federal benefits | 365 | 0.5 | |
| Tax credits, net of amortization and losses | 30 | 0.1 | |
| Nontaxable or nondeductible items: | |||
| Tax exempt income | (1,738) | (2.6) | |
| Bank owned life insurance | (571) | (0.8) | |
| Long-term incentive plan and deferred compensation | 0 | 0.0 |
Cover / Front Matter
FAQ
- What is Lakeland Financial's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Lakeland Financial (LKFN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $7.29M in Q2 2026.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
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