Lakeland Industries (LAKE) Deferred Taxes (2010 - 2026)
Lakeland Industries (LAKE) reported Deferred Taxes of $230000.0 for Q1 2026, down 98.17% on a QoQ basis from $12.6 million in Q4 2025.
Lakeland Industries (LAKE) has 17 years of Deferred Taxes data on file, last reported at $230000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $230000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $2.5 million (changed N/A YoY) and the FY2026 annual result came in at $2.5 million, up 161.43% from the prior year.
- Deferred Taxes slipped to $230000.0 in Q1 2026 per LAKE's latest filing, from $12.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $12.6 million in Q4 2025 and bottomed at -$10.5 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$85500.0 (2022), against an average of $127743.9.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 35760.0%; it then jumped 3013.92% in 2025.
- Tracing LAKE's Deferred Taxes over 5 years: stood at $5000.0 in 2022, then tumbled by 35760.0% to -$1.8 million in 2023, then jumped by 75.83% to -$431000.0 in 2024, then jumped by 3013.92% to $12.6 million in 2025, then tumbled by 98.17% to $230000.0 in 2026.
- Per Business Quant, the three latest LAKE Deferred Taxes figures stand at $230000.0 (Q1 2026), $12.6 million (Q4 2025), and -$10.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Lakeland Industries | 101.37 Mn | 88.85 Mn | 14.73 Mn | 230,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 230,000.00 |
| Oct 31, 2025 | 12.56 Mn |
| Jul 31, 2025 | -10.52 Mn |
| Apr 30, 2025 | 243,000.00 |
| Oct 31, 2024 | -431,000.00 |
| Jul 31, 2024 | -355,000.00 |
| Apr 30, 2024 | 77,000.00 |
| Oct 31, 2023 | -1.78 Mn |
| Jul 31, 2023 | -293,000.00 |
| Apr 30, 2023 | -176,000.00 |
| Oct 31, 2022 | 5,000.00 |
| Jul 31, 2022 | 2.00 Mn |
| Apr 30, 2022 | -424,000.00 |
| Jan 31, 2022 | 658,415.00 |
| Oct 31, 2021 | -536,415.00 |
| Jul 31, 2021 | 580,000.00 |
| Apr 30, 2021 | -43,000.00 |
| Jan 31, 2021 | -285,000.00 |
| Oct 31, 2020 | 1.89 Mn |
| Jul 31, 2020 | -1.01 Mn |
| Apr 30, 2020 | 2.31 Mn |
| Jan 31, 2020 | 661,000.00 |
| Oct 31, 2019 | 365,000.00 |
| Jul 31, 2019 | 460,000.00 |
| Apr 30, 2019 | -158,000.00 |
| Jan 31, 2019 | -62,000.00 |
| Oct 31, 2018 | 48,000.00 |
| Jul 31, 2018 | 116,000.00 |
| Apr 30, 2018 | 188,000.00 |
| Jan 31, 2018 | 5.21 Mn |
| Oct 31, 2017 | 522,000.00 |
| Jul 31, 2017 | -77,000.00 |
| Apr 30, 2017 | 305,000.00 |
| Jan 31, 2017 | 581,000.00 |
| Oct 31, 2016 | -143,000.00 |
| Jul 31, 2016 | 536,000.00 |
| Apr 30, 2016 | -240,000.00 |
| Jan 31, 2016 | -1.68 Mn |
| Oct 31, 2015 | 502,000.00 |
| Jul 31, 2015 | 990,000.00 |
| Apr 30, 2015 | 128,000.00 |
| Jan 31, 2015 | -9.43 Mn |
| Oct 31, 2014 | -175,000.00 |
| Jul 31, 2014 | 202,000.00 |
| Apr 30, 2014 | -128,000.00 |
| Jan 31, 2014 | -2.62 Mn |
| Oct 31, 2013 | -715,765.00 |
| Jul 31, 2013 | -3.92 Mn |
| Jan 31, 2013 | 5.02 Mn |
| Oct 31, 2012 | -281,796.00 |
| Jul 31, 2012 | -465,575.00 |
| Apr 30, 2012 | -462,191.00 |
| Jan 31, 2012 | -1.13 Mn |
| Oct 31, 2011 | -55,562.00 |
| Jul 31, 2011 | 84,348.00 |
| Jan 31, 2011 | -4.12 Mn |
| Oct 31, 2010 | 3.38 Mn |