Duluth Holdings (DLTH) Current Taxes (2016 - 2026)

Duluth Holdings' (DLTH) quarterly Current Taxes came in at $178000.0 in Q1 2026, up 173.85% year-on-year from $65000.0 in Q1 2025, and up 173.85% on a QoQ basis 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.

  • On a quarterly basis, Current Taxes rose 173.85% year-over-year to $178000.0 in Q1 2026; TTM through Feb 2026 was $178000.0, a 173.85% increase from a year earlier, with the FY2026 full-year figure at $178000.0, up 173.85% from the prior year.
  • Current Taxes for Q1 2026 stood at $178000.0, up from $65000.0 in the prior quarter.
  • Over the last five years, Current Taxes for DLTH reached as high as $6.8 million in Q1 2022 and fell as low as $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.
  • Across the five-year window, Current Taxes plunged 74.16% in 2023 and jumped 173.85% in 2026, its largest moves.
  • Year by year, Current Taxes stood at $583000.0 in 2022, then jumped by 144.08% to $1.4 million in 2023, then plunged by 95.43% to $65000.0 in 2025, then soared by 173.85% to $178000.0 in 2026.
  • Per Business Quant data, the three most recent Current Taxes figures were $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 169.48 Bn 163.90 Bn 4.48 Bn 260.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 61.78 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 43.95 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 89.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 33.00 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 31.71 Mn
10 Duluth Holdings 145.79 Mn 136.85 Mn 56.63 Mn -

Historic Data

Download Data
DateValue
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