Lakeland Industries LAKE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lakeland Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Lakeland Industries (LAKE) reported deferred taxes of $2.12M in Q1 2026.
- How has Lakeland Industries's deferred taxes changed year-over-year?
- Lakeland Industries's deferred taxes decreased by 39.6% year-over-year, from $3.51M to $2.12M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.