Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of LAKELAND INDUSTRIES INC from 31 Jan 2012 to 31 Oct 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
LAKELAND INDUSTRIES INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Jan 2012 to 31 Oct 2025.
  • LAKELAND INDUSTRIES INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Oct 2025 was 5.98, a 842% increase year-over-year.
  • LAKELAND INDUSTRIES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • LAKELAND INDUSTRIES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • LAKELAND INDUSTRIES INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

LAKELAND INDUSTRIES INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 5.98 +5.34 +842% 01 Aug 2025 31 Oct 2025 10-Q 09 Dec 2025 2026 Q3
Q2 2025 1.17 +0.938 +401% 01 May 2025 31 Jul 2025 10-Q 09 Sep 2025 2025 Q2
Q3 2024 0.635 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2025 2026 Q3
Q2 2024 0.234 01 May 2024 31 Jul 2024 10-Q 09 Sep 2025 2025 Q2
Q1 2020 0.21 -0.14 -40% 01 Feb 2020 30 Apr 2020 10-Q 09 Jun 2020 2020 Q1
Q1 2019 0.35 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2020 Q1

LAKELAND INDUSTRIES INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Feb 2024 31 Jan 2025 10-K 17 Apr 2025 2025 FY
2023 0.21 0 0% 01 Feb 2023 31 Jan 2024 10-K 17 Apr 2025 2025 FY
2022 0.21 0 0% 01 Feb 2022 31 Jan 2023 10-K 11 Apr 2024 2024 FY
2021 0.21 0 0% 01 Feb 2021 31 Jan 2022 10-K 18 Apr 2023 2023 FY
2020 0.21 0 0% 01 Feb 2020 31 Jan 2021 10-K 21 Apr 2022 2022 FY
2019 0.21 0 0% 01 Feb 2019 31 Jan 2020 10-K 16 Apr 2021 2021 FY
2018 0.21 -0.1281 -38% 01 Feb 2018 31 Jan 2019 10-K 15 Apr 2020 2020 FY
2017 0.3381 -0.0019 -0.56% 01 Feb 2017 31 Jan 2018 10-K 16 Apr 2019 2019 FY
2016 0.34 0 0% 01 Feb 2016 31 Jan 2017 10-K 16 Apr 2018 2018 FY
2015 0.34 0 0% 01 Feb 2015 31 Jan 2016 10-K 16 Apr 2018 2018 FY
2014 0.34 0 0% 01 Feb 2014 31 Jan 2015 10-K 21 Apr 2016 2016 FY
2013 0.34 0 0% 01 Feb 2013 31 Jan 2014 10-K 18 May 2015 2015 FY
2012 0.34 0 0% 01 Feb 2012 31 Jan 2013 10-K 28 Apr 2014 2013 FY
2011 0.34 01 Feb 2011 31 Jan 2012 10-K/A 16 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.