LAKELAND FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lakeland Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lakeland Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.4M, a 1.76% decline year-over-year.
  • Lakeland Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.6M, a 29.7% increase year-over-year.
  • Lakeland Financial Corp annual Income Tax Expense (Benefit) for 2023 was $16.6M, a 22.4% decline from 2022.
  • Lakeland Financial Corp annual Income Tax Expense (Benefit) for 2022 was $21.3M, a 1.68% decline from 2021.
  • Lakeland Financial Corp annual Income Tax Expense (Benefit) for 2021 was $21.7M, a 11.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.6M $4.4M -$79K -1.76% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $19.7M $4.37M +$2.49M +133% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $17.2M $4.4M +$631K +16.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $16.6M $6.44M +$1.45M +29.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $15.1M $4.48M -$1.76M -28.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $16.9M $1.88M -$3.7M -66.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $20.6M $3.77M -$768K -16.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $21.3M $4.99M -$520K -9.44% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $21.9M $6.24M +$768K +14% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-21
Q2 2022 $21.1M $5.58M -$121K -2.12% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-21
Q1 2022 $21.2M $4.54M -$491K -9.76% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-21
Q4 2021 $21.7M $5.51M -$564K -9.29% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 $22.3M $5.47M +$92K +1.71% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-22
Q2 2021 $22.2M $5.71M +$1.26M +28.3% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-22
Q1 2021 $20.9M $5.03M +$1.39M +38.1% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-22
Q4 2020 $19.5M $6.07M +$640K +11.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $18.9M $5.38M +$258K +5.04% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-23
Q2 2020 $18.6M $4.45M -$961K -17.8% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-23
Q1 2020 $19.6M $3.64M -$736K -16.8% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-23
Q4 2019 $20.3M $5.43M -$49K -0.89% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $20.4M $5.12M +$440K +9.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $19.9M $5.41M +$299K +5.85% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $19.6M $4.38M +$1.12M +34.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $18.5M $5.48M -$6.3M -53.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-24
Q3 2018 $24.8M $4.68M -$2.89M -38.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-24
Q2 2018 $27.7M $5.11M -$2.28M -30.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-24
Q1 2018 $30M $3.26M -$2.29M -41.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-24
Q4 2017 $32.3M $11.8M +$5.2M +79% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $27.1M $7.57M +$1.08M +16.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $26M $7.39M +$1.3M +21.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $24.7M $5.56M -$404K -6.78% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $25.1M $6.58M +$704K +12% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $24.4M $6.5M +$657K +11.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $23.8M $6.09M +$435K +7.69% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $23.3M $5.96M +$504K +9.23% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $22.8M $5.88M +$313K +5.62% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $22.5M $5.84M +$176K +3.11% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $22.3M $5.66M -$94K -1.64% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $22.4M $5.46M +$53K +0.98% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $22.4M $5.57M +$505K +9.98% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-03
Q3 2014 $21.9M $5.67M +$919K +19.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-03
Q2 2014 $21M $5.75M +$596K +11.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-03
Q1 2014 $20.4M $5.41M +$806K +17.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-03
Q4 2013 $19.6M $5.06M +$1.25M +32.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $18.3M $4.75M +$6K +0.13% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-05
Q2 2013 $18.3M $5.15M +$762K +17.4% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-05
Q1 2013 $17.5M $4.6M +$357K +8.42% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-05
Q4 2012 $17.2M $3.81M +$136K +3.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 $17M $4.74M +$322K +7.29% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 $16.7M $4.39M +$391K +9.77% Mar 31, 2012 Jun 30, 2012 10-K 2013-03-04
Q1 2012 $16.3M $4.24M +$1.62M +61.5% Dec 31, 2011 Mar 31, 2012 10-K 2013-03-04
Q4 2011 $14.7M $3.67M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-04
Q3 2011 $4.42M +$1.29M +41.2% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-04
Q2 2011 $4M +$884K +28.4% Mar 31, 2011 Jun 30, 2011 10-K 2013-03-04
Q1 2011 $2.63M Dec 30, 2010 Mar 31, 2011 10-K 2013-03-04
Q3 2010 $3.13M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.12M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.