Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Duluth Holdings (DLTH) has disclosed Current Taxes for 9 consecutive years, with $65000.0 as the latest value for Q1 2025.

  • On a quarterly basis, Current Taxes changed N/A to $65000.0 in Q1 2025 year-over-year; TTM through Feb 2025 was $65000.0, a N/A change, with the full-year FY2025 number at $65000.0, changed N/A from a year prior.
  • Current Taxes was $65000.0 for Q1 2025 at Duluth Holdings, down from $1.8 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $7.7 million in Q2 2021 to a low of $65000.0 in Q1 2025.
  • A 4-year average of $3.7 million and a median of $3.3 million in 2022 define the central range for Current Taxes.
  • Peak YoY movement for Current Taxes: soared 121.16% in 2021, then crashed 74.16% in 2023.
  • Duluth Holdings' Current Taxes stood at $587000.0 in 2021, then fell by 0.68% to $583000.0 in 2022, then soared by 202.06% to $1.8 million in 2023, then plummeted by 96.31% to $65000.0 in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Current Taxes are $65000.0 (Q1 2025), $1.8 million (Q1 2023), and $583000.0 (Q3 2022).