LAKELAND INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Lakeland Industries Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $147K, a 84.3% decline year-over-year.
  • Lakeland Industries Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $1.37M, a 48.7% decline year-over-year.
  • 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.
  • Lakeland Industries Inc annual Income Tax Expense (Benefit) for 2021 was $4.78M, a 44.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.37M $147K -$790K -84.3% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-10
Q2 2024 $2.16M -$420K -$1.62M -135% May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $3.78M $388K -$153K -28.3% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $3.93M $1.25M +$1.27M Nov 1, 2023 Jan 31, 2024 10-K 2024-04-11
Q3 2023 $2.67M $937K +$222K +31% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-10
Q2 2023 $2.44M $1.2M -$1.41M -54.1% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $3.85M $541K +$256K +89.8% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $3.6M -$12K -$758K -102% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-11
Q3 2022 $4.36M $715K -$612K -46.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $4.97M $2.61M +$1.52M +139% May 1, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 $3.45M $285K -$1.33M -82.4% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $4.78M $746K -$451K -37.7% Nov 1, 2021 Jan 31, 2022 10-K 2023-04-18
Q3 2021 $5.23M $1.33M -$1.91M -59% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $7.14M $1.09M +$669K +158% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $6.47M $1.62M -$2.11M -56.6% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $8.58M $1.2M +$675K +129% Nov 1, 2020 Jan 31, 2021 10-K 2022-04-21
Q3 2020 $7.91M $3.24M +$2.58M +396% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $5.32M $424K -$784K -64.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $6.11M $3.73M +$3.64M +4085% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $2.47M $522K +$133K +34.2% Nov 1, 2019 Jan 31, 2020 10-K 2021-04-16
Q3 2019 $2.34M $653K +$159K +32.2% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $2.18M $1.21M +$586K +94.2% May 1, 2019 Jul 31, 2019 10-Q/A 2020-09-14
Q1 2019 $1.59M $89K -$428K -82.8% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $2.02M $389K -$5.69M -93.6% Nov 1, 2018 Jan 31, 2019 10-K 2020-04-15
Q3 2018 $7.71M $494K -$337K -40.6% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-09
Q2 2018 $8.05M $622K +$314K +102% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 $7.73M $517K -$171K -24.9% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 $7.9M $6.08M +$5.25M +631% Nov 1, 2017 Jan 31, 2018 10-K 2019-04-16
Q3 2017 $2.66M $831K +$248K +42.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-17
Q2 2017 $2.41M $308K -$682K -68.9% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $3.09M $688K +$712K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $2.38M $831K +$1.39M Nov 1, 2016 Jan 31, 2017 10-K 2018-04-16
Q3 2016 $990K $583K -$299K -33.9% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2016 $1.29M $990K -$912K -48% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $2.2M -$24K -$916K -103% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-14
Q4 2015 $3.12M -$559K +$8.61M +93.9% Nov 1, 2015 Jan 31, 2016 10-K 2018-04-16
Q3 2015 -$5.49M $882K +$600K +213% Aug 1, 2015 Oct 31, 2015 10-Q/A 2016-12-15
Q2 2015 -$6.09M $1.9M +$1.23M +181% May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 -$7.32M $892K +$869K +3778% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-14
Q4 2014 -$8.19M -$9.17M -$9.42M -3742% Nov 1, 2014 Jan 31, 2015 10-K 2016-04-21
Q3 2014 $1.23M $282K -$46.9K -14.2% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-15
Q2 2014 $1.28M $677K +$4.29M May 1, 2014 Jul 31, 2014 10-Q 2015-09-16
Q1 2014 -$3.01M $23K -$156K -87.1% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-15
Q4 2013 -$2.85M $252K -$5.45M -95.6% Nov 1, 2013 Jan 31, 2014 10-K 2015-05-18
Q3 2013 $2.6M $329K +$624K Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $1.98M -$3.61M -$3.58M -13134% May 1, 2013 Jul 31, 2013 10-Q 2014-09-10
Q1 2013 $5.56M $179K +$525K Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-12
Q4 2012 $5.04M $5.7M +$6.37M Nov 1, 2012 Jan 31, 2013 10-K 2014-04-28
Q3 2012 -$1.34M -$295K -$204K -225% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 -$1.13M -$27.3K -$125K -128% May 1, 2012 Jul 31, 2012 10-Q 2013-09-12
Q1 2012 -$1.01M -$346K -$754K -185% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-13
Q4 2011 -$254K -$669K Nov 1, 2011 Jan 31, 2012 10-K/A 2013-07-16
Q3 2011 -$91K -$235K -163% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-13
Q2 2011 $97.9K -$100K -50.6% May 1, 2011 Jul 31, 2011 10-Q/A 2012-10-03
Q1 2011 $408K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-14
Q3 2010 $144K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-07
Q2 2010 $198K May 1, 2010 Jul 31, 2010 10-Q/A 2011-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.