Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Lakeland Industries (LAKE) Tax Provisions (2016 - 2025)

Lakeland Industries (LAKE) has disclosed Tax Provisions for 15 consecutive years, with $13.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 9198.64% to $13.7 million in Q4 2025 year-over-year; TTM through Oct 2025 was $7.4 million, a 603.71% increase, with the full-year FY2025 number at $3.9 million, down 1.55% from a year prior.
  • Tax Provisions was $13.7 million for Q4 2025 at Lakeland Industries, up from -$5.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $13.7 million in Q4 2025 to a low of -$5.2 million in Q3 2025.
  • A 5-year average of $1.1 million and a median of $715000.0 in 2022 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 9198.64% in 2025; the steepest drop was 1141.67% in 2025.
  • Lakeland Industries' Tax Provisions stood at $1.3 million in 2021, then crashed by 46.12% to $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 skyrocketed by 9198.64% to $13.7 million in 2025.
  • Per Business Quant, the three most recent readings for LAKE's Tax Provisions are $13.7 million (Q4 2025), -$5.2 million (Q3 2025), and -$1.2 million (Q2 2025).