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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury 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 has reported Current Taxes over the past 10 years, most recently at $178000.0 for Q1 2026.

  • Quarterly Current Taxes rose 173.85% to $178000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $178000.0 through Feb 2026, up 173.85% year-over-year, with the annual reading at $178000.0 for FY2026, 173.85% up from the prior year.
  • Current Taxes was $178000.0 for Q1 2026 at Duluth Holdings, up 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.
  • The 4-year median for Current Taxes is $1.0 million (2022), against an average of $2.0 million.
  • Year-over-year, Current Taxes crashed 74.16% in 2023 and then soared 173.85% in 2026.
  • A 4-year view of Current Taxes shows it stood at $583000.0 in 2022, then skyrocketed by 144.08% to $1.4 million in 2023, then crashed by 95.43% to $65000.0 in 2025, then soared by 173.85% to $178000.0 in 2026.
  • Per Business Quant, the three most recent readings for DLTH's Current Taxes are $178000.0 (Q1 2026), $65000.0 (Q2 2025), and $65000.0 (Q1 2025).