Lakeland Financial (LKFN) Tax Provisions (2010 - 2026)
Lakeland Financial's (LKFN) quarterly Tax Provisions came in at $6.1 million in Q1 2026, up 46.26% year-on-year from $4.2 million in Q1 2025, and down 5.71% quarter-over-quarter from $6.4 million in Q4 2025.
Lakeland Financial (LKFN) Tax Provisions (2010 - 2026) Analysis & Trends
Lakeland Financial has disclosed Tax Provisions across 17 years of filings, most recently posting $6.1 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $6.1 million, up 46.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $24.1 million (up 34.4% YoY), and the FY2025 annual result was $22.2 million, up 22.03% from the prior year.
- Tax Provisions came in at $6.1 million for Q1 2026 at Lakeland Financial, down 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.
- The 5-year median for Tax Provisions is $5.0 million (2022), against an average of $5.0 million.
- Across the five-year window, Tax Provisions plunged 66.33% in 2023 and jumped 132.61% in 2024, its largest moves.
- Lakeland Financial's Tax Provisions stood at $5.0 million in 2022, then rose by 29.06% to $6.4 million in 2023, then slipped by 21.75% to $5.0 million in 2024, then grew by 27.98% to $6.4 million in 2025, then fell by 5.71% to $6.1 million in 2026.
- The last three Tax Provisions figures came in at $6.1 million (Q1 2026), $6.4 million (Q4 2025), and $5.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -78,154.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -633.64 Mn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 1.03 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 1.25 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -709.14 Mn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 391.52 Mn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Lakeland Financial | 1.57 Bn | 1.41 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 |