What is Lakeland Industries's income taxes payable?

Lakeland Industries (LAKE) reported income taxes payable of $2.27M in Q1 2026.

How has Lakeland Industries's income taxes payable changed year-over-year?

Lakeland Industries's income taxes payable increased by 76.6% year-over-year, from $1.29M to $2.27M.

What is the long-term trend for Lakeland Industries's income taxes payable?

Over 5 years (2021 to 2026), Lakeland Industries's income taxes payable has grown at a 3.3% compound annual growth rate (CAGR), from $1.53M to $1.8M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Lakeland Industries LAKE Income Taxes Payable

Income Taxes Payable at other companies

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$49M-72.6%

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Other financials

Income statement

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Revenue$47.4M+1.4%

Gross profit$14.9M-4.9%

Operating income$2.3M+149%

Net income$369.0K+109%

EPS (diluted)$0.04+110%

Balance sheet

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Cash & equivalents$17.4M-6.4%

Total debt$41.3M+197%

Total equity$130.5M-9.0%

Total assets$212.3M-2.7%

Cash flow

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Operating cash flow$5.8M+220%

CapEx$1.4M+15.1%

Free cash flow$4.4M+173%

Valuation

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Market cap$105.5M-15.0%

Enterprise value$129.39M+8.3%

P/S0.6×-0.2×

Profitability

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Gross margin32.4%-6.0pp

Operating margin-4.4%-1.5pp

Net margin-10.9%-1.7pp

FCF margin-11.3%+11.6pp

Returns & leverage

See full

Return on equity-15.4%-1.7pp

Debt / equity0.3×+0.2×

Current ratio3.1×-0.8×

Where this comes from

Reported directly by Lakeland Industries in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Lakeland Industries’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lakeland Industries's income taxes payable?: Lakeland Industries (LAKE) reported income taxes payable of $2.27M in Q1 2026.
How has Lakeland Industries's income taxes payable changed year-over-year?: Lakeland Industries's income taxes payable increased by 76.6% year-over-year, from $1.29M to $2.27M.
What is the long-term trend for Lakeland Industries's income taxes payable?: Over 5 years (2021 to 2026), Lakeland Industries's income taxes payable has grown at a 3.3% compound annual growth rate (CAGR), from $1.53M to $1.8M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.