Lakeland Industries LAKE Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Lakeland Industries in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
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 receivable?
- Lakeland Industries (LAKE) reported income taxes receivable of $2.77M in Q1 2026.
- How has Lakeland Industries's income taxes receivable changed year-over-year?
- Lakeland Industries's income taxes receivable increased by 6.4% year-over-year, from $2.6M to $2.77M.
- What is the long-term trend for Lakeland Industries's income taxes receivable?
- Over 4 years (2022 to 2026), Lakeland Industries's income taxes receivable has grown at a 9.7% compound annual growth rate (CAGR), from $1.68M to $2.43M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.