LAKELAND INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LAKELAND INDUSTRIES, INC. (LAKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.13% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-16
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.13%.
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.72%, a 377.42% decline from fiscal 2024.
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.62%.
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.25%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | -0.13% 10-K · filed 2026-04-16 | |
| 2025-01-31 | -1.72% 10-K · filed 2026-04-16 | |
| 2024-01-31 | 0.62% 10-K · filed 2025-04-17 | |
| 2023-01-31 | -1.25% 10-K · filed 2024-04-11 | |
| 2022-01-31 | -0.71% 10-K · filed 2023-04-18 | |
| 2021-01-31 | 0.28% 10-K · filed 2022-04-21 | 0.74% 10-K · filed 2021-04-16 |
| 2020-01-31 | -0.32% 10-K · filed 2021-04-16 | -0.08% 10-K · filed 2020-04-15 |
| 2019-01-31 | -2.25% 10-K · filed 2020-04-15 | |
| 2018-01-31 | 2.74% 10-K · filed 2019-04-16 | |
| 2017-01-31 | 1.12% 10-K · filed 2018-04-16 | |
| 2016-01-31 | 3.22% 10-K · filed 2018-04-16 | |
| 2015-01-31 | -411.60% 10-K · filed 2016-04-21 | |
| 2014-01-31 | 0.00% 10-K · filed 2015-05-18 | |
| 2013-01-31 | 1.66% 10-K · filed 2014-04-28 | |
| 2012-01-31 | 0.00% 10-K/A · filed 2013-07-16 |
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