LAKELAND INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.93M +$332K +9.23% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-11
2022 $3.6M -$1.18M -24.7% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-11
2021 $4.78M -$3.8M -44.3% Feb 1, 2021 Jan 31, 2022 10-K 2023-04-18
2020 $8.58M +$6.11M +247% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-21
2019 $2.47M +$450K +22.3% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-16
2018 $2.02M -$5.88M -74.4% Feb 1, 2018 Jan 31, 2019 10-K 2020-04-15
2017 $7.9M +$5.52M +232% Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 $2.38M -$737K -23.6% Feb 1, 2016 Jan 31, 2017 10-K 2018-04-16
2015 $3.12M +$11.3M Feb 1, 2015 Jan 31, 2016 10-K 2018-04-16
2014 -$8.19M -$5.34M -187% Feb 1, 2014 Jan 31, 2015 10-K 2016-04-21
2013 -$2.85M -$7.89M -157% Feb 1, 2013 Jan 31, 2014 10-K 2015-05-18
2012 $5.04M +$5.29M Feb 1, 2012 Jan 31, 2013 10-K 2014-04-28
2011 -$254K -$1.15M -129% Feb 1, 2011 Jan 31, 2012 10-K/A 2013-07-16
2010 $892K Feb 1, 2010 Jan 31, 2011 10-K 2012-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.