LAKELAND FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.6M -$4.78M -22.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $21.3M -$364K -1.68% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $21.7M +$2.17M +11.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $19.5M -$799K -3.93% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $20.3M +$1.81M +9.74% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $18.5M -$13.8M -42.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $32.3M +$7.17M +28.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $25.1M +$2.3M +10.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $22.8M +$448K +2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $22.4M +$2.83M +14.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $19.6M +$2.38M +13.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $17.2M +$2.46M +16.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $14.7M +$2.48M +20.3% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-04
2010 $12.2M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.