Lakeland Industries (LAKE) Deferred Taxes (2010 - 2026)

Lakeland Industries (LAKE) has reported Deferred Taxes for 17 consecutive years, with -$80000.0 the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 132.92% year-over-year to -$80000.0 in Q2 2026; TTM through Apr 2026 was $2.2 million, a 569.31% increase from a year earlier, with the FY2026 full-year figure at $2.5 million, up 161.43% from the prior year.
• Deferred Taxes was -$80000.0 for Q2 2026 at Lakeland Industries, down from $230000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $12.6 million in Q4 2025 and troughed at -$10.5 million in Q3 2025.
• A 5-year average of $113894.3 and a median of -$80000.0 in 2026 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 35760.0% in 2023 and surged 3013.92% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at $5000.0 in 2022, then slumped by 35760.0% to -$1.8 million in 2023, then surged by 75.83% to -$431000.0 in 2024, then surged by 3013.92% to $12.6 million in 2025, then tumbled by 100.64% to -$80000.0 in 2026.
• The last three Deferred Taxes figures came in at -$80000.0 (Q2 2026), $230000.0 (Q1 2026), and $12.6 million (Q4 2025), per Business Quant data.