Lakeland Industries (LAKE) Deferred Taxes (2010 - 2026)
Lakeland Industries (LAKE) posted quarterly Deferred Taxes of -$80000.0 for Q2 2026, down 132.92% year-over-year from $243000.0 in Q2 2025, and down 134.78% quarter-over-quarter from $230000.0 in Q1 2026.
Lakeland Industries (LAKE) Deferred Taxes (2010 - 2026) Analysis & Trends
Lakeland Industries (LAKE) has reported Deferred Taxes for 17 consecutive years, with -$80000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 132.92% year-over-year to -$80000.0; the TTM figure through Apr 2026 stood at $2.2 million (up 569.31% YoY), while the FY2026 annual figure was $2.5 million, up 161.43% from the prior year.
- Deferred Taxes eased to -$80000.0 in Q2 2026 per LAKE's latest filing, from $230000.0 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.
- Historically, Deferred Taxes has averaged $113894.3 across 5 years, with a median of -$80000.0 in 2026.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 35760.0% — and 2025, when it soared 3013.92%.
- Lakeland Industries' Deferred Taxes stood at $5000.0 in 2022, then slumped 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 100.64% to -$80000.0 in 2026.
- Business Quant data shows LAKE's Deferred Taxes at -$80000.0 in Q2 2026, $230000.0 in Q1 2026, and $12.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.48 Bn | 20.53 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.45 Bn | 10.18 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.34 Bn | 7.36 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.67 Bn | 5.00 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.52 Bn | 4.46 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.27 Bn | - | - |
| 7 | Pvh | 3.60 Bn | 3.00 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.45 Bn | 2.15 Bn | 147.86 Mn | 6,000.00 |
| 10 | Lakeland Industries | 112.03 Mn | 94.61 Mn | 14.89 Mn | -80,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -80,000.00 |
| 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 |