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Lakeland Industries (LAKE) Deferred Taxes (2016 - 2025)

Lakeland Industries (LAKE) has disclosed Deferred Taxes for 15 consecutive years, with $12.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 3013.92% to $12.6 million in Q4 2025 year-over-year; TTM through Oct 2025 was $1.8 million, a 174.2% increase, with the full-year FY2025 number at -$4.1 million, down 399.51% from a year prior.
  • Deferred Taxes was $12.6 million for Q4 2025 at Lakeland Industries, up from -$10.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.6 million in Q4 2025 to a low of -$10.5 million in Q3 2025.
  • A 5-year average of $87117.6 and a median of -$176000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 35760.0% in 2023, then soared 3013.92% in 2025.
  • Lakeland Industries' Deferred Taxes stood at -$536415.0 in 2021, then soared by 100.93% to $5000.0 in 2022, then tumbled by 35760.0% to -$1.8 million in 2023, then skyrocketed by 75.83% to -$431000.0 in 2024, then skyrocketed by 3013.92% to $12.6 million in 2025.
  • Per Business Quant, the three most recent readings for LAKE's Deferred Taxes are $12.6 million (Q4 2025), -$10.5 million (Q3 2025), and $243000.0 (Q2 2025).