Lakeland Industries (LAKE) Non-Current Deferred Tax Liability (2015 - 2026)
Lakeland Industries (LAKE) posted quarterly Non-Current Deferred Tax Liability of $2.1 million for Q2 2026, down 39.63% year-over-year from $3.5 million in Q2 2025, and down 3.73% quarter-over-quarter from $2.2 million in Q1 2026.
Lakeland Industries (LAKE) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Lakeland Industries (LAKE) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $2.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 39.63% year-over-year to $2.1 million; the TTM figure through Apr 2026 stood at $2.1 million (down 39.63% YoY), while the FY2026 annual figure was $2.2 million, down 43.51% from the prior year.
- Non-Current Deferred Tax Liability fell to $2.1 million in Q2 2026 per LAKE's latest filing, from $2.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.5 million in Q4 2024 and bottomed at $12000.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $2.0 million across 5 years, with a median of $2.1 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 99.33% — and 2024, when it soared 37391.67%.
- Lakeland Industries' Non-Current Deferred Tax Liability stood at $1.8 million in 2022, then sank by 99.33% to $12000.0 in 2023, then jumped by 37391.67% to $4.5 million in 2024, then plunged by 64.01% to $1.6 million in 2025, then jumped by 30.7% to $2.1 million in 2026.
- Business Quant data shows LAKE's Non-Current Deferred Tax Liability at $2.1 million in Q2 2026, $2.2 million in Q1 2026, and $1.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Lakeland Industries | 111.24 Mn | 93.83 Mn | 14.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 2.12 Mn |
| Apr 30, 2026 | 2.12 Mn |
| Jan 31, 2026 | 2.20 Mn |
| Jan 31, 2026 | 2.20 Mn |
| Oct 31, 2025 | 1.62 Mn |
| Oct 31, 2025 | 1.62 Mn |
| Jul 31, 2025 | 1.58 Mn |
| Jul 31, 2025 | 1.58 Mn |
| Apr 30, 2025 | 3.51 Mn |
| Apr 30, 2025 | 3.51 Mn |
| Jan 31, 2025 | 3.89 Mn |
| Jan 31, 2025 | 3.89 Mn |
| Oct 31, 2024 | 4.50 Mn |
| Oct 31, 2024 | 4.50 Mn |
| Jul 31, 2024 | 2.11 Mn |
| Jul 31, 2024 | 2.11 Mn |
| Apr 30, 2024 | 2.11 Mn |
| Apr 30, 2024 | 2.11 Mn |
| Jan 31, 2024 | 2.10 Mn |
| Jan 31, 2024 | 2.10 Mn |