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| 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 |