Duluth Holdings (DLTH) Current Taxes (2016 - 2026)
Duluth Holdings (DLTH) reported Current Taxes of $178000.0 for Q1 2026, up 173.85% year-over-year from $65000.0 in Q1 2025, and up 173.85% quarter-over-quarter from $65000.0 in Q2 2025.
Duluth Holdings (DLTH) Current Taxes (2016 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 10 years of Current Taxes data on file, last reported at $178000.0 in Q1 2026.
- Current Taxes for Q1 2026 came in at $178000.0, up 173.85% year-over-year; the trailing twelve-month figure through Feb 2026 was $178000.0 (up 173.85% YoY), and the FY2026 annual result was $178000.0, up 173.85% from the prior year.
- Current Taxes advanced to $178000.0 in Q1 2026 per DLTH's latest filing, from $65000.0 in the prior quarter.
- Over five years, Current Taxes peaked at $6.8 million in Q1 2022 and troughed at $65000.0 in Q1 2025.
- A 4-year average of $2.0 million and a median of $1.0 million in 2022 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2023 and 2026: Current Taxes slumped 74.16% in 2023, then soared 173.85% in 2026.
- A 4-year view of Current Taxes shows it stood at $583000.0 in 2022, then jumped by 144.08% to $1.4 million in 2023, then tumbled by 95.43% to $65000.0 in 2025, then soared by 173.85% to $178000.0 in 2026.
- Business Quant data shows DLTH's Current Taxes at $178000.0 in Q1 2026, $65000.0 in Q2 2025, and $65000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 260.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 61.78 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 | 43.95 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 89.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 31.54 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 | 42.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 21.72 Mn |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn | 178,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 178,000.00 |
| May 4, 2025 | 65,000.00 |
| Feb 2, 2025 | 65,000.00 |
| Apr 30, 2023 | 1.42 Mn |
| Jan 29, 2023 | 1.76 Mn |
| Jul 31, 2022 | 583,000.00 |
| May 1, 2022 | 4.78 Mn |
| Jan 30, 2022 | 6.81 Mn |
| Aug 1, 2021 | 587,000.00 |
| May 2, 2021 | 7.68 Mn |
| Jan 31, 2021 | 7.58 Mn |
| Feb 2, 2020 | 3.43 Mn |
| Jan 29, 2019 | 7.78 Mn |
| Jul 29, 2018 | 2.24 Mn |
| Apr 29, 2018 | 7.36 Mn |
| Jan 28, 2018 | 7.63 Mn |
| Jul 30, 2017 | 301,000.00 |
| Apr 30, 2017 | 5.48 Mn |
| Jan 29, 2017 | 5.23 Mn |
| Jul 31, 2016 | 314,000.00 |