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

Duluth Holdings (DLTH) reported Change in Taxes of -$1000.0 for Q1 2026, up 99.28% year-over-year from -$501.82 in Q1 2025, and up 99.28% quarter-over-quarter from -$138000.0 in Q1 2025.

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

Duluth Holdings (DLTH) has 11 years of Change in Taxes data on file, last reported at -$1000.0 in Q1 2026.

  • Change in Taxes for Q1 2026 came in at -$1000.0, up 99.28% year-over-year; the trailing twelve-month figure through Feb 2026 was -$314000.0 (up 49.11% YoY), and the FY2026 annual result was $113000.0, up 118.31% from the prior year.
  • Change in Taxes advanced to -$1000.0 in Q1 2026 per DLTH's latest filing, from -$138000.0 in the prior quarter.
  • Over five years, Change in Taxes peaked at $6.8 million in Q1 2022 and troughed at -$4.2 million in Q3 2022.
  • A 5-year average of $125714.3 and a median of -$156500.0 in 2024 frame the typical range for Change in Taxes.
  • The sharpest annual moves came in 2022 and 2023: Change in Taxes sank 2053.85% in 2022, then surged 111.38% in 2023.
  • A 5-year view of Change in Taxes shows it stood at -$583000.0 in 2022, then tumbled by 226.07% to -$1.9 million in 2023, then soared by 90.79% to -$175000.0 in 2024, then climbed by 21.14% to -$138000.0 in 2025, then surged by 99.28% to -$1000.0 in 2026.
  • Business Quant data shows DLTH's Change in Taxes at -$1000.0 in Q1 2026, -$138000.0 in Q1 2025, and -$175000.0 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 56.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 28.43 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn -
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn -398.55 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 63.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn -
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn -
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 35.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 4.16 Mn
10 Duluth Holdings 114.94 Mn 95.73 Mn 114.39 Mn -1,000.00

Historic Data

Download Data
DateValue
Feb 1, 2026 -1,000.00
Feb 1, 2026 -1,000.00
Feb 2, 2025 -138,000.00
Feb 2, 2025 -138,000.00
Oct 27, 2024 -175,000.00
Oct 27, 2024 -175,000.00
Jul 28, 2024 229,000.00
Jul 28, 2024 229,000.00
Apr 28, 2024 -533,000.00
Apr 28, 2024 -533,000.00
Jan 28, 2024 2.38 Mn
Jan 28, 2024 2.38 Mn
Oct 29, 2023 -1.90 Mn
Oct 29, 2023 -1.90 Mn
Jul 30, 2023 478,000.00
Jul 30, 2023 478,000.00
Apr 30, 2023 -338,000.00
Apr 30, 2023 -338,000.00
Jan 29, 2023 1.76 Mn
Jan 29, 2023 1.76 Mn