LAKELAND INDUSTRIES, INC. Income Tax Expense
LAKELAND INDUSTRIES, INC. (LAKE) reported Income Tax Expense of $1.21 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-09
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-07-31 was $1.21M.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-04-30 was $1.34M.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $356.00K.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $13.67M, a 9198.64% increase year-over-year.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for fiscal 2026 was $7.61M.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for fiscal 2025 was -$281.00K, a 107.15% decline from fiscal 2024.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for fiscal 2024 was $3.93M, a 9.23% increase from fiscal 2023.
- LAKELAND INDUSTRIES, INC. income tax expense (benefit) for fiscal 2023 was $3.60M, a 24.74% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $1.21M 10-Q · filed 2026-09-09 | $2.55M 10-Q · filed 2026-09-09 | $2.91M derived: sum of 3 quarters · filed 2026-09-09 | $16.58M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-04-30 | $1.34M 10-Q · filed 2026-06-09 | $1.70M derived: sum of 2 quarters · filed 2026-06-09 | $15.37M derived: sum of 3 quarters · filed 2026-06-09 | $10.15M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-01-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $14.03M derived: sum of 2 quarters · filed 2026-04-16 | $8.81M derived: sum of 3 quarters · filed 2026-09-09 | $7.61M 10-K · filed 2026-04-16 | ||||
| 2025-10-31 | $13.67M 10-Q · filed 2025-12-09 | $8.45M derived: sum of 2 quarters · filed 2026-09-09 | $7.26M 10-Q · filed 2025-12-09 | $6.86M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-07-31 | -$5.21M 10-Q · filed 2026-09-09 | -$6.41M 10-Q · filed 2026-09-09 | -$6.81M derived: sum of 3 quarters · filed 2026-09-09 | -$6.66M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-04-30 | -$1.20M 10-Q · filed 2026-06-09 | -$1.59M derived: sum of 2 quarters · filed 2026-06-09 | -$1.45M derived: sum of 3 quarters · filed 2026-06-09 | -$1.87M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2025-01-31 | -$397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | -$250.00K derived: sum of 2 quarters · filed 2026-04-16 | -$670.00K derived: sum of 3 quarters · filed 2026-04-16 | -$281.00K 10-K · filed 2026-04-16 | ||||
| 2024-10-31 | $147.00K 10-Q · filed 2025-12-09 | -$273.00K derived: sum of 2 quarters · filed 2025-12-09 | $116.00K 10-Q · filed 2025-12-09 | $1.37M derived: sum of 4 quarters · filed 2025-12-09 | ||||
| 2024-07-31 | -$420.00K 10-Q · filed 2025-09-09 | -$32.00K 10-Q · filed 2025-09-09 | $1.22M derived: sum of 3 quarters · filed 2025-09-09 | $2.16M derived: sum of 4 quarters · filed 2025-09-09 | ||||
| 2024-04-30 | $388.00K 10-Q · filed 2025-06-09 | $1.64M derived: sum of 2 quarters · filed 2025-06-09 | $2.58M derived: sum of 3 quarters · filed 2025-06-09 | $3.78M derived: sum of 4 quarters · filed 2025-06-09 | ||||
| 2024-01-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $2.19M derived: sum of 2 quarters · filed 2025-04-17 | $3.39M derived: sum of 3 quarters · filed 2025-04-17 | $3.93M 10-K · filed 2025-04-17 | ||||
| 2023-10-31 | $937.00K 10-Q · filed 2024-12-10 | $2.14M derived: sum of 2 quarters · filed 2024-12-10 | $2.68M 10-Q · filed 2024-12-10 | $2.68M 10-Q · filed 2023-12-07 | $2.67M derived: sum of 4 quarters · filed 2024-12-10 | |||
| 2023-07-31 | $1.20M 10-Q · filed 2024-09-06 | $1.74M 10-Q · filed 2024-09-06 | $1.73M derived: sum of 3 quarters · filed 2024-09-06 | $2.44M derived: sum of 4 quarters · filed 2024-09-06 | ||||
| 2023-04-30 | $541.00K 10-Q · filed 2024-06-06 | $529.00K derived: sum of 2 quarters · filed 2024-06-06 | $1.24M derived: sum of 3 quarters · filed 2024-06-06 | $3.85M derived: sum of 4 quarters · filed 2024-06-06 | ||||
| 2023-01-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $703.00K derived: sum of 2 quarters · filed 2024-04-11 | $3.31M derived: sum of 3 quarters · filed 2024-04-11 | $3.60M 10-K · filed 2024-04-11 | ||||
| 2022-10-31 | $715.00K 10-Q · filed 2023-12-07 | $3.33M derived: sum of 2 quarters · filed 2023-12-07 | $3.61M 10-Q · filed 2023-12-07 | $4.36M derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-07-31 | $2.61M 10-Q · filed 2023-09-06 | $2.90M 10-Q · filed 2023-09-06 | $3.64M derived: sum of 3 quarters · filed 2023-09-06 | $4.97M derived: sum of 4 quarters · filed 2023-09-06 | ||||
| 2022-04-30 | $285.00K 10-Q · filed 2023-06-07 | $1.03M derived: sum of 2 quarters · filed 2023-06-07 | $2.36M derived: sum of 3 quarters · filed 2023-06-07 | $3.45M derived: sum of 4 quarters · filed 2023-06-07 | ||||
| 2022-01-31 | $745.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-18 | $2.07M derived: sum of 2 quarters · filed 2023-04-18 | $3.17M derived: sum of 3 quarters · filed 2023-04-18 | $4.78M 10-K · filed 2023-04-18 | ||||
| 2021-10-31 | $1.33M 10-Q · filed 2022-12-08 | $1.29M 10-Q · filed 2021-12-09 | $2.42M derived: sum of 2 quarters · filed 2022-12-08 | $4.04M 10-Q · filed 2022-12-08 | $4.24M 10-Q · filed 2021-12-09 | $5.23M derived: sum of 4 quarters · filed 2022-12-08 | ||
| 2021-07-31 | $1.09M 10-Q · filed 2022-09-08 | $1.36M 10-Q · filed 2021-09-09 | $2.71M 10-Q · filed 2022-09-08 | $2.95M 10-Q · filed 2021-09-09 | $3.90M derived: sum of 3 quarters · filed 2022-09-08 | $7.14M derived: sum of 4 quarters · filed 2022-09-08 | ||
| 2021-04-30 | $1.61M 10-Q · filed 2022-06-09 | $1.58M 10-Q · filed 2021-06-09 | $2.81M derived: sum of 2 quarters · filed 2022-06-09 | $6.05M derived: sum of 3 quarters · filed 2022-06-09 | $6.47M derived: sum of 4 quarters · filed 2022-06-09 | |||
| 2021-01-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-21 | $4.43M derived: sum of 2 quarters · filed 2022-04-21 | $4.86M derived: sum of 3 quarters · filed 2022-04-21 | $8.58M 10-K · filed 2022-04-21 | $8.77M 10-K · filed 2021-04-16 | |||
| 2020-10-31 | $3.24M 10-Q · filed 2021-12-09 | $3.66M derived: sum of 2 quarters · filed 2021-12-09 | $7.39M 10-Q · filed 2021-12-09 | $7.91M derived: sum of 4 quarters · filed 2021-12-09 | ||||
| 2020-07-31 | $424.00K 10-Q · filed 2021-09-09 | $4.15M 10-Q · filed 2021-09-09 | $4.67M derived: sum of 3 quarters · filed 2021-09-09 | $5.32M derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2020-04-30 | $3.73M 10-Q · filed 2021-06-09 | $4.25M derived: sum of 2 quarters · filed 2021-06-09 | $4.90M derived: sum of 3 quarters · filed 2021-06-09 | $6.11M derived: sum of 4 quarters · filed 2021-06-09 | ||||
| 2020-01-31 | $522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-16 | $1.18M derived: sum of 2 quarters · filed 2021-04-16 | $2.38M derived: sum of 3 quarters · filed 2021-04-16 | $2.47M 10-K · filed 2021-04-16 | ||||
| 2019-10-31 | $653.00K 10-Q · filed 2020-12-10 | $1.86M derived: sum of 2 quarters · filed 2020-12-10 | $1.95M 10-Q · filed 2019-12-09 | $2.34M derived: sum of 4 quarters · filed 2020-12-10 | ||||
| 2019-07-31 | $1.21M 10-Q/A · filed 2020-09-14 | $1.30M 10-Q/A · filed 2020-09-14 | $1.69M derived: sum of 3 quarters · filed 2020-09-14 | $2.18M derived: sum of 4 quarters · filed 2020-09-14 | ||||
| 2019-04-30 | $89.00K 10-Q · filed 2020-06-09 | $477.00K derived: sum of 2 quarters · filed 2020-06-09 | $971.00K derived: sum of 3 quarters · filed 2020-06-09 | $1.59M derived: sum of 4 quarters · filed 2020-06-09 | ||||
| 2019-01-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-15 | $882.00K derived: sum of 2 quarters · filed 2020-04-15 | $1.50M derived: sum of 3 quarters · filed 2020-04-15 | $2.02M 10-K · filed 2020-04-15 | ||||
| 2018-10-31 | $494.00K 10-Q · filed 2019-12-09 | $1.12M derived: sum of 2 quarters · filed 2019-12-09 | $1.63M 10-Q · filed 2019-12-09 | $7.71M derived: sum of 4 quarters · filed 2019-12-09 | ||||
| 2018-07-31 | $622.00K 10-Q · filed 2019-09-09 | $1.14M 10-Q · filed 2019-09-09 | $7.21M derived: sum of 3 quarters · filed 2019-09-09 | $8.04M derived: sum of 4 quarters · filed 2019-09-09 | ||||
| 2018-04-30 | $517.00K 10-Q · filed 2019-06-10 | $6.59M derived: sum of 2 quarters · filed 2019-06-10 | $7.42M derived: sum of 3 quarters · filed 2019-06-10 | $7.73M derived: sum of 4 quarters · filed 2019-06-10 | ||||
| 2018-01-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $6.91M derived: sum of 2 quarters · filed 2019-04-16 | $7.21M derived: sum of 3 quarters · filed 2019-04-16 | $7.90M 10-K · filed 2019-04-16 | ||||
| 2017-10-31 | $831.00K 10-Q · filed 2018-12-17 | $1.14M derived: sum of 2 quarters · filed 2018-12-17 | $1.83M 10-Q · filed 2018-12-17 | $2.66M derived: sum of 4 quarters · filed 2018-12-17 | ||||
| 2017-07-31 | $308.00K 10-Q · filed 2018-09-10 | $996.00K 10-Q · filed 2018-09-10 | $1.83M derived: sum of 3 quarters · filed 2018-09-10 | $2.41M derived: sum of 4 quarters · filed 2018-09-10 | ||||
| 2017-04-30 | $688.00K 10-Q · filed 2018-06-08 | $1.52M derived: sum of 2 quarters · filed 2018-06-08 | $2.10M derived: sum of 3 quarters · filed 2018-06-08 | $3.09M derived: sum of 4 quarters · filed 2018-06-08 | ||||
| 2017-01-31 | $832.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $1.42M derived: sum of 2 quarters · filed 2018-04-16 | $2.40M derived: sum of 3 quarters · filed 2018-04-16 | $2.38M 10-K · filed 2018-04-16 | ||||
| 2016-10-31 | $583.00K 10-Q · filed 2017-12-15 | $1.57M derived: sum of 2 quarters · filed 2017-12-15 | $1.55M 10-Q · filed 2017-12-15 | $990.00K derived: sum of 4 quarters · filed 2018-04-16 | ||||
| 2016-07-31 | $990.00K 10-Q · filed 2017-09-13 | $966.00K 10-Q · filed 2017-09-13 | $407.00K derived: sum of 3 quarters · filed 2018-04-16 | $1.29M derived: sum of 4 quarters · filed 2018-04-16 | ||||
| 2016-04-30 | -$24.00K 10-Q · filed 2017-06-14 | -$583.00K derived: sum of 2 quarters · filed 2018-04-16 | $299.00K derived: sum of 3 quarters · filed 2018-04-16 | $2.20M derived: sum of 4 quarters · filed 2018-04-16 | ||||
| 2016-01-31 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | $323.00K derived: sum of 2 quarters · filed 2018-04-16 | $2.23M derived: sum of 3 quarters · filed 2018-04-16 | $3.12M 10-K · filed 2018-04-16 | ||||
| 2015-10-31 | $882.00K 10-Q · filed 2016-12-15 | $2.78M derived: sum of 2 quarters · filed 2016-12-15 | $3.68M 10-Q · filed 2016-12-15 | -$5.49M derived: sum of 4 quarters · filed 2016-12-15 | ||||
| 2015-07-31 | $1.90M 10-Q · filed 2016-09-14 | $2.79M 10-Q · filed 2016-09-14 | -$6.38M derived: sum of 3 quarters · filed 2016-09-14 | -$6.09M derived: sum of 4 quarters · filed 2016-09-14 | ||||
| 2015-04-30 | $892.00K 10-Q · filed 2016-06-14 | -$8.28M derived: sum of 2 quarters · filed 2016-06-14 | -$8.00M derived: sum of 3 quarters · filed 2016-06-14 | -$7.32M derived: sum of 4 quarters · filed 2016-06-14 | ||||
| 2015-01-31 | -$9.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-21 | -$8.89M derived: sum of 2 quarters · filed 2016-04-21 | -$8.21M derived: sum of 3 quarters · filed 2016-04-21 | -$8.19M 10-K · filed 2016-04-21 | -$8.34M 10-K · filed 2015-05-18 | |||
| 2014-10-31 | $282.00K 10-Q · filed 2015-12-15 | $281.74K 10-Q · filed 2014-12-10 | $959.00K derived: sum of 2 quarters · filed 2015-12-15 | $981.00K 10-Q · filed 2015-12-15 | $981.29K 10-Q · filed 2014-12-10 | $1.23M derived: sum of 4 quarters · filed 2015-12-15 | ||
| 2014-07-31 | $677.00K 10-Q · filed 2015-09-16 | $676.15K 10-Q · filed 2014-09-10 | $700.00K 10-Q · filed 2015-09-16 | $699.56K 10-Q · filed 2014-09-10 | $951.75K derived: sum of 3 quarters · filed 2015-09-16 | $1.28M derived: sum of 4 quarters · filed 2015-09-16 | ||
| 2014-04-30 | $23.00K 10-Q · filed 2015-06-15 | $23.40K 10-Q · filed 2014-06-12 | $274.75K derived: sum of 2 quarters · filed 2015-06-15 | $603.61K derived: sum of 3 quarters · filed 2015-06-15 | -$3.01M derived: sum of 4 quarters · filed 2015-06-15 | |||
| 2014-01-31 | $251.75K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-18 | $580.61K derived: sum of 2 quarters · filed 2015-05-18 | -$3.03M derived: sum of 3 quarters · filed 2015-05-18 | -$2.85M 10-K · filed 2015-05-18 | ||||
| 2013-10-31 | $328.86K 10-Q · filed 2014-12-10 | -$3.28M derived: sum of 2 quarters · filed 2014-12-10 | -$3.10M 10-Q · filed 2014-12-10 | $2.60M derived: sum of 4 quarters · filed 2014-12-10 | ||||
| 2013-07-31 | -$3.61M 10-Q · filed 2014-09-10 | -$3.43M 10-Q · filed 2014-09-10 | $2.27M derived: sum of 3 quarters · filed 2014-09-10 | $1.98M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2013-04-30 | $178.69K 10-Q · filed 2014-06-12 | $5.88M derived: sum of 2 quarters · filed 2014-06-12 | $5.59M derived: sum of 3 quarters · filed 2014-06-12 | $5.56M derived: sum of 4 quarters · filed 2014-06-12 | ||||
| 2013-01-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-28 | $5.41M derived: sum of 2 quarters · filed 2014-04-28 | $5.38M derived: sum of 3 quarters · filed 2014-04-28 | $5.04M 10-K · filed 2014-04-28 | ||||
| 2012-10-31 | -$295.34K 10-Q · filed 2013-12-12 | -$322.62K derived: sum of 2 quarters · filed 2013-12-12 | -$669.02K 10-Q · filed 2013-12-12 | -$1.33M derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2012-07-31 | -$27.28K 10-Q · filed 2013-09-12 | -$373.68K 10-Q · filed 2013-09-12 | -$1.04M derived: sum of 3 quarters · filed 2013-09-12 | -$1.13M derived: sum of 4 quarters · filed 2013-09-12 | ||||
| 2012-04-30 | -$346.40K 10-Q · filed 2013-06-13 | -$1.01M derived: sum of 2 quarters · filed 2013-07-16 | -$1.10M derived: sum of 3 quarters · filed 2013-07-16 | -$1.01M derived: sum of 4 quarters · filed 2013-07-16 | ||||
| 2012-01-31 | -$665.97K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-07-16 | -$756.97K derived: sum of 2 quarters · filed 2013-07-16 | -$659.11K derived: sum of 3 quarters · filed 2013-07-16 | -$254.32K 10-K/A · filed 2013-07-16 | ||||
| 2011-10-31 | -$91.00K 10-Q · filed 2012-12-13 | $6.86K derived: sum of 2 quarters · filed 2012-12-13 | $411.65K 10-Q · filed 2012-12-13 | $853.19K derived: sum of 4 quarters · filed 2012-12-13 | ||||
| 2011-07-31 | $97.86K 10-Q/A · filed 2012-10-03 | $69.31K 10-Q/A · filed 2011-09-19 | $505.61K 10-Q/A · filed 2012-10-03 | $388.66K 10-Q/A · filed 2011-09-19 | $944.19K derived: sum of 3 quarters · filed 2012-10-03 | $1.09M derived: sum of 4 quarters · filed 2012-10-03 | ||
| 2011-04-30 | $407.75K 10-Q · filed 2012-06-14 | $846.33K derived: sum of 2 quarters · filed 2012-06-14 | $990.46K derived: sum of 3 quarters · filed 2012-06-14 | $1.19M derived: sum of 4 quarters · filed 2012-06-14 | ||||
| 2011-01-31 | $438.58K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-18 | $582.71K derived: sum of 2 quarters · filed 2012-04-18 | $780.66K derived: sum of 3 quarters · filed 2012-04-18 | $891.93K 10-K · filed 2012-04-18 | ||||
| 2010-10-31 | $144.13K 10-Q · filed 2011-12-07 | $342.08K derived: sum of 2 quarters · filed 2011-12-07 | $453.35K 10-Q · filed 2011-12-07 | |||||
| 2010-07-31 | $197.96K 10-Q/A · filed 2011-09-19 | $177.76K 10-Q/A · filed 2011-09-19 |
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