Lakeland Industries (LAKE) Tax Provisions (2010 - 2026)
Lakeland Industries (LAKE) reported Tax Provisions of $356000.0 for Q1 2026, down 97.4% on a QoQ basis from $13.7 million in Q4 2025.
Lakeland Industries (LAKE) has 17 years of Tax Provisions data on file, last reported at $356000.0 in Q1 2026.
- Quarterly Tax Provisions changed N/A year-over-year to $356000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $7.6 million (changed N/A YoY) and the FY2026 annual result came in at $7.6 million, up 2808.9% from the prior year.
- Tax Provisions retreated to $356000.0 in Q1 2026 per LAKE's latest filing, from $13.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $13.7 million in Q4 2025 and bottomed at -$5.2 million in Q3 2025.
- The 5-year median for Tax Provisions is $464500.0 (2023), against an average of $1.1 million.
- Peak annual rise in Tax Provisions reached 9198.64% in 2025, while the deepest fall reached 1141.67% in 2025.
- Tracing LAKE's Tax Provisions over 5 years: stood at $715000.0 in 2022, then soared by 31.05% to $937000.0 in 2023, then tumbled by 84.31% to $147000.0 in 2024, then jumped by 9198.64% to $13.7 million in 2025, then tumbled by 97.4% to $356000.0 in 2026.
- Per Business Quant, the three latest LAKE Tax Provisions figures stand at $356000.0 (Q1 2026), $13.7 million (Q4 2025), and -$5.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | Lakeland Industries | 101.37 Mn | 88.85 Mn | 14.73 Mn | 356,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 356,000.00 |
| Oct 31, 2025 | 13.67 Mn |
| Jul 31, 2025 | -5.22 Mn |
| Apr 30, 2025 | -1.20 Mn |
| Oct 31, 2024 | 147,000.00 |
| Jul 31, 2024 | -420,000.00 |
| Apr 30, 2024 | 388,000.00 |
| Oct 31, 2023 | 937,000.00 |
| Jul 31, 2023 | 1.20 Mn |
| Apr 30, 2023 | 541,000.00 |
| Oct 31, 2022 | 715,000.00 |
| Jul 31, 2022 | 2.61 Mn |
| Apr 30, 2022 | 285,000.00 |
| Jan 31, 2022 | 744,000.00 |
| Oct 31, 2021 | 1.33 Mn |
| Jul 31, 2021 | 1.09 Mn |
| Apr 30, 2021 | 1.62 Mn |
| Jan 31, 2021 | 1.34 Mn |
| Oct 31, 2020 | 3.19 Mn |
| Jul 31, 2020 | 377,000.00 |
| Apr 30, 2020 | 3.68 Mn |
| Jan 31, 2020 | -806,000.00 |
| Oct 31, 2019 | 653,000.00 |
| Jul 31, 2019 | 1.21 Mn |
| Apr 30, 2019 | 89,000.00 |
| Jan 31, 2019 | 388,000.00 |
| Oct 31, 2018 | 494,000.00 |
| Jul 31, 2018 | 622,000.00 |
| Apr 30, 2018 | 517,000.00 |
| Jan 31, 2018 | 117,000.00 |
| Oct 31, 2017 | 831,000.00 |
| Jul 31, 2017 | 308,000.00 |
| Apr 30, 2017 | 688,000.00 |
| Jan 31, 2017 | 832,000.00 |
| Oct 31, 2016 | 583,000.00 |
| Jul 31, 2016 | 990,000.00 |
| Apr 30, 2016 | -24,000.00 |
| Jan 31, 2016 | -559,000.00 |
| Oct 31, 2015 | 882,000.00 |
| Jul 31, 2015 | 1.90 Mn |
| Apr 30, 2015 | 892,000.00 |
| Jan 31, 2015 | -9.17 Mn |
| Oct 31, 2014 | 282,000.00 |
| Jul 31, 2014 | 677,000.00 |
| Apr 30, 2014 | 23,000.00 |
| Jan 31, 2014 | 251,752.00 |
| Oct 31, 2013 | 328,859.00 |
| Jul 31, 2013 | -3.61 Mn |
| Apr 30, 2013 | 178,693.00 |
| Jan 31, 2013 | 5.70 Mn |
| Oct 31, 2012 | -295,340.00 |
| Jul 31, 2012 | -27,283.00 |
| Apr 30, 2012 | -346,402.00 |
| Jan 31, 2012 | -665,969.00 |
| Oct 31, 2011 | -90,998.00 |
| Jul 31, 2011 | 97,856.00 |
| Apr 30, 2011 | 407,749.00 |
| Jan 31, 2011 | 438,581.00 |
| Oct 31, 2010 | 144,125.00 |
| Jul 31, 2010 | 197,959.00 |