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| Date | Value |
|---|---|
| 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 |