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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Lakeland Industries (LAKE) Tax Provisions (2016 - 2026)

Lakeland Industries filings provide 17 years of Tax Provisions readings, the most recent being $356000.0 for Q1 2026.

  • On a quarterly basis, Tax Provisions changed N/A to $356000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $7.6 million, a N/A change, with the full-year FY2026 number at $7.6 million, up 2808.9% from a year prior.
  • Tax Provisions reached $356000.0 in Q1 2026 per LAKE's latest filing, down from $13.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $13.7 million in Q4 2025, with the low at -$5.2 million in Q3 2025.
  • A 5-year average of $1.1 million and a median of $464500.0 in 2023 define the central range for Tax Provisions.
  • Peak annual rise in Tax Provisions hit 9198.64% in 2025, while the deepest fall reached 1141.67% in 2025.
  • Year by year, Tax Provisions stood at $715000.0 in 2022, then skyrocketed by 31.05% to $937000.0 in 2023, then crashed by 84.31% to $147000.0 in 2024, then surged by 9198.64% to $13.7 million in 2025, then plummeted by 97.4% to $356000.0 in 2026.
  • Per Business Quant, the three most recent readings for LAKE's Tax Provisions are $356000.0 (Q1 2026), $13.7 million (Q4 2025), and -$5.2 million (Q3 2025).