LAKELAND INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
LAKELAND INDUSTRIES, INC. (LAKE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 29.50% for the 9-month period ending 2023-10-31, per its 10-Q filed 2023-12-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2023-12-07
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was 0.00%.
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2013 was 0.00%, a 100.00% decline from fiscal 2012.
- LAKELAND INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2012 was 3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|---|---|
| 2023-10-31 | 29.50% 10-Q · filed 2023-12-07 | ||
| 2023-07-31 | 31.50% 10-Q · filed 2023-09-06 | ||
| 2022-10-31 | 68.10% 10-Q · filed 2023-12-07 | ||
| 2022-07-31 | 91.80% 10-Q · filed 2023-09-06 | ||
| 2014-01-31 | 0.00% 10-K · filed 2014-04-28 | ||
| 2013-01-31 | 0.00% 10-K · filed 2014-04-28 | ||
| 2012-01-31 | 3.00% 10-K/A · filed 2013-07-16 |
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