Duluth Holdings (DLTH) Current Taxes (2016 - 2026)
Duluth Holdings (DLTH) posted quarterly 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 reported Current Taxes for 10 consecutive years, with $178000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes rose 173.85% year-over-year to $178000.0; the TTM figure through Feb 2026 stood at $178000.0 (up 173.85% YoY), while the FY2026 annual figure was $178000.0, up 173.85% from the prior year.
- Current Taxes rose to $178000.0 in Q1 2026 per DLTH's latest filing, from $65000.0 in the prior quarter.
- Across five years, Current Taxes topped out at $6.8 million in Q1 2022 and bottomed at $65000.0 in Q1 2025.
- Historically, Current Taxes has averaged $2.0 million across 4 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2023 — Current Taxes slumped 74.16% — and 2026, when it soared 173.85%.
- Duluth Holdings' Current Taxes stood at $583000.0 in 2022, then surged by 144.08% to $1.4 million in 2023, then plunged by 95.43% to $65000.0 in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.70 Bn | 150.12 Bn | 4.48 Bn | 260.00 Mn |
| 2 | Ross Stores | 76.02 Bn | 71.89 Bn | 1.78 Bn | 210.97 Mn |
| 3 | Burlington Stores | 20.77 Bn | 20.03 Bn | 1.26 Bn | - |
| 4 | Lululemon Athletica | 13.73 Bn | 12.22 Bn | 1.34 Bn | 50.13 Mn |
| 5 | Gap | 7.33 Bn | 4.77 Bn | 1.42 Bn | 89.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 33.00 Mn |
| 7 | Urban Outfitters | 6.58 Bn | 6.16 Bn | 542.57 Mn | - |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.82 Bn | 4.20 Bn | 682.63 Mn | 31.71 Mn |
| 10 | Duluth Holdings | 131.91 Mn | 125.77 Mn | 56.63 Mn | - |
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 |