Duluth Holdings DLTH
NASDAQ DLTH
$3.81 -0.03 (-0.78%)
At close: Aug 21, 2026 · 4:00 PM EDT

Duluth Holdings (DLTH) Change in Taxes (2016 - 2026)

Duluth Holdings (DLTH) posted quarterly Change in Taxes of $178000.0 for Q1 2026, up 112.51% quarter-over-quarter from -$1.4 million in Q3 2023.

Duluth Holdings (DLTH) Change in Taxes (2016 - 2026) Analysis & Trends

Duluth Holdings (DLTH) has reported Change in Taxes for 9 consecutive years, with $178000.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Change in Taxes changed N/A year-over-year to $178000.0; the TTM figure through Feb 2026 stood at $178000.0 (changed N/A YoY), while the FY2026 annual figure was $113000.0, up 73.85% from the prior year.
  • Change in Taxes rose to $178000.0 in Q1 2026 per DLTH's latest filing, from -$1.4 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $6.8 million in Q1 2022 and bottomed at -$4.2 million in Q3 2022.
  • Historically, Change in Taxes has averaged $22250.0 across 3 years, with a median of -$460500.0 in 2022.
  • Annual changes were most pronounced in 2022 — Change in Taxes sank 2053.85% — and 2023, when it jumped 83.37%.
  • Duluth Holdings' Change in Taxes stood at -$583000.0 in 2022, then tumbled by 144.08% to -$1.4 million in 2023, then soared by 112.51% to $178000.0 in 2026.
  • Business Quant data shows DLTH's Change in Taxes at $178000.0 in Q1 2026, -$1.4 million in Q3 2023, and -$338000.0 in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Tjx Companies 155.48 Bn 149.90 Bn 4.48 Bn 172.00 Mn
2 Ross Stores 76.36 Bn 72.23 Bn 1.78 Bn 153.14 Mn
3 Burlington Stores 20.56 Bn 19.81 Bn 1.26 Bn -
4 Lululemon Athletica 13.95 Bn 12.43 Bn 1.34 Bn 69.33 Mn
5 Gap 7.26 Bn 4.70 Bn 1.42 Bn 63.00 Mn
6 Victoria's Secret 6.93 Bn 6.72 Bn 585.00 Mn -11.00 Mn
7 Urban Outfitters 6.49 Bn 6.08 Bn 542.57 Mn -
8 Boot Barn Holdings 5.02 Bn 4.88 Bn - -
9 Abercrombie & Fitch 4.89 Bn 4.27 Bn 682.63 Mn 9.99 Mn
10 Duluth Holdings 131.56 Mn 125.42 Mn 56.63 Mn -

Historic Data

Download Data
DateValue
Feb 1, 2026 178,000.00
Feb 1, 2026 178,000.00
Jul 30, 2023 -1.42 Mn
Jul 30, 2023 -1.42 Mn
Apr 30, 2023 -338,000.00
Apr 30, 2023 -338,000.00
Jan 29, 2023 1.76 Mn
Jan 29, 2023 1.76 Mn
Oct 30, 2022 -583,000.00
Oct 30, 2022 -583,000.00
Jul 31, 2022 -4.20 Mn
Jul 31, 2022 -4.20 Mn
May 1, 2022 -2.03 Mn
May 1, 2022 -2.03 Mn
Jan 30, 2022 6.81 Mn
Jan 30, 2022 6.81 Mn
Oct 31, 2021 -587,000.00
Oct 31, 2021 -587,000.00
Aug 1, 2021 -7.10 Mn
Aug 1, 2021 -7.10 Mn