Lakeland Financial (LKFN) Tax Provisions (2010 - 2026)
Lakeland Financial (LKFN) reported Tax Provisions of $6.1 million for Q1 2026, up 46.26% on a YoY basis from $4.2 million in Q1 2025, and down 5.71% sequentially from $6.4 million in Q4 2025.
Lakeland Financial (LKFN) Tax Provisions (2010 - 2026) Analysis & Trends
Lakeland Financial (LKFN) has 17 years of Tax Provisions data on file, last reported at $6.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 46.26% year-over-year to $6.1 million; the trailing twelve-month figure through Mar 2026 stood at $24.1 million (up 34.4% YoY), and the FY2025 full-year result was $22.2 million, up 22.03% from the prior year.
- Tax Provisions declined to $6.1 million in Q1 2026, from $6.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.4 million in Q4 2025 to a low of $1.9 million in Q2 2023.
- A 5-year average of $5.0 million and a median of $5.0 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 66.33% in 2023 and jumped 132.61% in 2024, its largest moves.
- Tracing LKFN's Tax Provisions over 5 years: stood at $5.0 million in 2022, then increased by 29.06% to $6.4 million in 2023, then decreased by 21.75% to $5.0 million in 2024, then climbed by 27.98% to $6.4 million in 2025, then declined by 5.71% to $6.1 million in 2026.
- Business Quant data shows LKFN's Tax Provisions at $6.1 million in Q1 2026, $6.4 million in Q4 2025, and $5.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Lakeland Financial | 1.59 Bn | 1.44 Bn | - | 6.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.08 Mn |
| Dec 31, 2025 | 6.45 Mn |
| Sep 30, 2025 | 5.66 Mn |
| Jun 30, 2025 | 5.96 Mn |
| Mar 31, 2025 | 4.16 Mn |
| Dec 31, 2024 | 5.04 Mn |
| Sep 30, 2024 | 4.40 Mn |
| Jun 30, 2024 | 4.37 Mn |
| Mar 31, 2024 | 4.40 Mn |
| Dec 31, 2023 | 6.44 Mn |
| Sep 30, 2023 | 4.48 Mn |
| Jun 30, 2023 | 1.88 Mn |
| Mar 31, 2023 | 3.77 Mn |
| Dec 31, 2022 | 4.99 Mn |
| Sep 30, 2022 | 6.24 Mn |
| Jun 30, 2022 | 5.58 Mn |
| Mar 31, 2022 | 4.54 Mn |
| Dec 31, 2021 | 5.51 Mn |
| Sep 30, 2021 | 5.47 Mn |
| Jun 30, 2021 | 5.71 Mn |