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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Duluth Holdings (DLTH) Change in Taxes (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Change in Taxes for 10 consecutive years, with -$179000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Change in Taxes fell 2.29% to -$179000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $419000.0, a 187.47% increase, with the full-year FY2025 number at $65000.0, up 103.69% from a year prior.
  • Change in Taxes was -$179000.0 for Q4 2025 at Duluth Holdings, down from $544000.0 in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $7.7 million in Q4 2022 to a low of -$7.1 million in Q3 2021.
  • A 5-year average of -$7125.0 and a median of -$258500.0 in 2023 define the central range for Change in Taxes.
  • Peak YoY movement for Change in Taxes: surged 270.35% in 2021, then plummeted 2053.85% in 2022.
  • Duluth Holdings' Change in Taxes stood at $7.6 million in 2021, then grew by 1.13% to $7.7 million in 2022, then plummeted by 118.52% to -$1.4 million in 2023, then skyrocketed by 87.7% to -$175000.0 in 2024, then fell by 2.29% to -$179000.0 in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Change in Taxes are -$179000.0 (Q4 2025), $544000.0 (Q1 2025), and -$175000.0 (Q4 2024).