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

Duluth Holdings' (DLTH) quarterly Change in Taxes came in at $178000.0 in Q1 2026, up 112.51% on a QoQ basis from -$1.4 million in Q3 2023.

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

Duluth Holdings (DLTH) has 9 years of Change in Taxes data on file, last reported at $178000.0 in Q1 2026.

  • On a quarterly basis, Change in Taxes changed N/A year-over-year to $178000.0 in Q1 2026; TTM through Feb 2026 was $178000.0, a N/A change from a year earlier, with the FY2026 full-year figure at $113000.0, up 73.85% from the prior year.
  • Change in Taxes for Q1 2026 stood at $178000.0, up from -$1.4 million in the prior quarter.
  • Over the last five years, Change in Taxes for DLTH reached as high as $6.8 million in Q1 2022 and fell as low as -$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.
  • Across the five-year window, Change in Taxes tumbled 2053.85% in 2022 and surged 83.37% in 2023, its largest moves.
  • Year by year, Change in Taxes stood at -$583000.0 in 2022, then tumbled by 144.08% to -$1.4 million in 2023, then surged by 112.51% to $178000.0 in 2026.
  • Per Business Quant data, the three most recent Change in Taxes figures were $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 169.48 Bn 163.90 Bn 4.48 Bn 172.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 28.43 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn -
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn -398.55 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 63.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn -11.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn -
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn -
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 49,000.00
10 Duluth Holdings 145.79 Mn 136.85 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