Income Tax Expense (Benefit) in USD of LAKELAND INDUSTRIES INC from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LAKELAND INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • LAKELAND INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was -$5.22M, a 1142% decline year-over-year.
  • LAKELAND INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was -$6.66M, a 409% decline year-over-year.
  • LAKELAND INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was -$281K, a 107% decline from 2023.
  • LAKELAND INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $3.93M, a 9.23% increase from 2022.
  • LAKELAND INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was $3.6M, a 24.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LAKELAND INDUSTRIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$6.66M -$5.22M -$4.8M -1142% 01 May 2025 31 Jul 2025 10-Q 09 Sep 2025
Q1 2025 -$1.87M -$1.2M -$1.59M -409% 01 Feb 2025 30 Apr 2025 10-Q 09 Jun 2025
Q4 2024 -$281K -$396K -$1.65M -132% 01 Nov 2024 31 Jan 2025 10-K 17 Apr 2025
Q3 2024 $1.37M $147K -$790K -84.3% 01 Aug 2024 31 Oct 2024 10-Q 10 Dec 2024
Q2 2024 $2.16M -$420K -$1.62M -135% 01 May 2024 31 Jul 2024 10-Q 09 Sep 2025
Q1 2024 $3.78M $388K -$153K -28.3% 01 Feb 2024 30 Apr 2024 10-Q 09 Jun 2025
Q4 2023 $3.93M $1.25M +$1.27M 01 Nov 2023 31 Jan 2024 10-K 17 Apr 2025
Q3 2023 $2.67M $937K +$222K +31% 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024
Q2 2023 $2.44M $1.2M -$1.41M -54.1% 01 May 2023 31 Jul 2023 10-Q 06 Sep 2024
Q1 2023 $3.85M $541K +$256K +89.8% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $3.6M -$12K -$758K -102% 01 Nov 2022 31 Jan 2023 10-K 11 Apr 2024
Q3 2022 $4.36M $715K -$612K -46.1% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023
Q2 2022 $4.97M $2.61M +$1.52M +139% 01 May 2022 31 Jul 2022 10-Q 06 Sep 2023
Q1 2022 $3.45M $285K -$1.33M -82.4% 01 Feb 2022 30 Apr 2022 10-Q 07 Jun 2023
Q4 2021 $4.78M $746K -$451K -37.7% 01 Nov 2021 31 Jan 2022 10-K 18 Apr 2023
Q3 2021 $5.23M $1.33M -$1.91M -59% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022
Q2 2021 $7.14M $1.09M +$669K +158% 01 May 2021 31 Jul 2021 10-Q 08 Sep 2022
Q1 2021 $6.47M $1.62M -$2.11M -56.6% 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022
Q4 2020 $8.58M $1.2M +$675K +129% 01 Nov 2020 31 Jan 2021 10-K 21 Apr 2022
Q3 2020 $7.91M $3.24M +$2.58M +396% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021
Q2 2020 $5.32M $424K -$784K -64.9% 01 May 2020 31 Jul 2020 10-Q 09 Sep 2021
Q1 2020 $6.11M $3.73M +$3.64M +4085% 01 Feb 2020 30 Apr 2020 10-Q 09 Jun 2021
Q4 2019 $2.47M $522K +$133K +34.2% 01 Nov 2019 31 Jan 2020 10-K 16 Apr 2021
Q3 2019 $2.34M $653K +$159K +32.2% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020
Q2 2019 $2.18M $1.21M +$586K +94.2% 01 May 2019 31 Jul 2019 10-Q/A 14 Sep 2020
Q1 2019 $1.59M $89K -$428K -82.8% 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020
Q4 2018 $2.02M $389K -$5.69M -93.6% 01 Nov 2018 31 Jan 2019 10-K 15 Apr 2020
Q3 2018 $7.71M $494K -$337K -40.6% 01 Aug 2018 31 Oct 2018 10-Q 09 Dec 2019
Q2 2018 $8.05M $622K +$314K +102% 01 May 2018 31 Jul 2018 10-Q 09 Sep 2019
Q1 2018 $7.73M $517K -$171K -24.9% 01 Feb 2018 30 Apr 2018 10-Q 10 Jun 2019
Q4 2017 $7.9M $6.08M +$5.25M +631% 01 Nov 2017 31 Jan 2018 10-K 16 Apr 2019
Q3 2017 $2.66M $831K +$248K +42.5% 01 Aug 2017 31 Oct 2017 10-Q 17 Dec 2018
Q2 2017 $2.41M $308K -$682K -68.9% 01 May 2017 31 Jul 2017 10-Q 10 Sep 2018
Q1 2017 $3.09M $688K +$712K 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018
Q4 2016 $2.38M $831K +$1.39M 01 Nov 2016 31 Jan 2017 10-K 16 Apr 2018
Q3 2016 $990K $583K -$299K -33.9% 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017
Q2 2016 $1.29M $990K -$912K -48% 01 May 2016 31 Jul 2016 10-Q 13 Sep 2017
Q1 2016 $2.2M -$24K -$916K -103% 01 Feb 2016 30 Apr 2016 10-Q 14 Jun 2017
Q4 2015 $3.12M -$559K +$8.61M +93.9% 01 Nov 2015 31 Jan 2016 10-K 16 Apr 2018
Q3 2015 -$5.49M $882K +$600K +213% 01 Aug 2015 31 Oct 2015 10-Q 15 Dec 2016
Q2 2015 -$6.09M $1.9M +$1.23M +181% 01 May 2015 31 Jul 2015 10-Q 14 Sep 2016
Q1 2015 -$7.32M $892K +$869K +3778% 01 Feb 2015 30 Apr 2015 10-Q 14 Jun 2016
Q4 2014 -$8.19M -$9.17M -$9.42M -3742% 01 Nov 2014 31 Jan 2015 10-K 21 Apr 2016
Q3 2014 $1.23M $282K -$46.9K -14.2% 01 Aug 2014 31 Oct 2014 10-Q 15 Dec 2015
Q2 2014 $1.28M $677K +$4.29M 01 May 2014 31 Jul 2014 10-Q 16 Sep 2015
Q1 2014 -$3.01M $23K -$156K -87.1% 01 Feb 2014 30 Apr 2014 10-Q 15 Jun 2015
Q4 2013 -$2.85M $252K -$5.45M -95.6% 01 Nov 2013 31 Jan 2014 10-K 18 May 2015
Q3 2013 $2.6M $329K +$624K 01 Aug 2013 31 Oct 2013 10-Q 10 Dec 2014
Q2 2013 $1.98M -$3.61M -$3.58M -13134% 01 May 2013 31 Jul 2013 10-Q 10 Sep 2014
Q1 2013 $5.56M $179K +$525K 01 Feb 2013 30 Apr 2013 10-Q 12 Jun 2014
Q4 2012 $5.04M $5.7M +$6.37M 01 Nov 2012 31 Jan 2013 10-K 28 Apr 2014
Q3 2012 -$1.34M -$295K -$204K -225% 01 Aug 2012 31 Oct 2012 10-Q 12 Dec 2013
Q2 2012 -$1.13M -$27.3K -$125K -128% 01 May 2012 31 Jul 2012 10-Q 12 Sep 2013
Q1 2012 -$1.01M -$346K -$754K -185% 01 Feb 2012 30 Apr 2012 10-Q 13 Jun 2013
Q4 2011 -$254K -$669K 01 Nov 2011 31 Jan 2012 10-K/A 16 Jul 2013
Q3 2011 -$91K -$235K -163% 01 Aug 2011 31 Oct 2011 10-Q 13 Dec 2012
Q2 2011 $97.9K -$100K -50.6% 01 May 2011 31 Jul 2011 10-Q/A 03 Oct 2012
Q1 2011 $408K 01 Feb 2011 30 Apr 2011 10-Q 14 Jun 2012
Q3 2010 $144K 01 Aug 2010 31 Oct 2010 10-Q 07 Dec 2011
Q2 2010 $198K 01 May 2010 31 Jul 2010 10-Q/A 19 Sep 2011

LAKELAND INDUSTRIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$281K -$4.21M -107% 01 Feb 2024 31 Jan 2025 10-K 17 Apr 2025
2023 $3.93M +$332K +9.23% 01 Feb 2023 31 Jan 2024 10-K 17 Apr 2025
2022 $3.6M -$1.18M -24.7% 01 Feb 2022 31 Jan 2023 10-K 11 Apr 2024
2021 $4.78M -$3.8M -44.3% 01 Feb 2021 31 Jan 2022 10-K 18 Apr 2023
2020 $8.58M +$6.11M +247% 01 Feb 2020 31 Jan 2021 10-K 21 Apr 2022
2019 $2.47M +$450K +22.3% 01 Feb 2019 31 Jan 2020 10-K 16 Apr 2021
2018 $2.02M -$5.88M -74.4% 01 Feb 2018 31 Jan 2019 10-K 15 Apr 2020
2017 $7.9M +$5.52M +232% 01 Feb 2017 31 Jan 2018 10-K 16 Apr 2019
2016 $2.38M -$737K -23.6% 01 Feb 2016 31 Jan 2017 10-K 16 Apr 2018
2015 $3.12M +$11.3M 01 Feb 2015 31 Jan 2016 10-K 16 Apr 2018
2014 -$8.19M -$5.34M -187% 01 Feb 2014 31 Jan 2015 10-K 21 Apr 2016
2013 -$2.85M -$7.89M -157% 01 Feb 2013 31 Jan 2014 10-K 18 May 2015
2012 $5.04M +$5.29M 01 Feb 2012 31 Jan 2013 10-K 28 Apr 2014
2011 -$254K -$1.15M -129% 01 Feb 2011 31 Jan 2012 10-K/A 16 Jul 2013
2010 $892K 01 Feb 2010 31 Jan 2011 10-K 18 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.