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
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Income Statement
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Ratios

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

Duluth Holdings (DLTH) has disclosed Current Taxes for 10 consecutive years, with $178000.0 as the latest value 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 for Q1 2026 was $178000.0 at Duluth Holdings, up from $65000.0 in the prior quarter.
  • The five-year high for Current Taxes was $6.8 million in Q1 2022, with the low at $65000.0 in Q1 2025.
  • Average Current Taxes over 4 years is $2.0 million, with a median of $1.0 million recorded in 2022.
  • The sharpest move saw Current Taxes plummeted 74.16% in 2023, then skyrocketed 173.85% in 2026.
  • Over 4 years, Current Taxes stood at $583000.0 in 2022, then soared by 144.08% to $1.4 million in 2023, then tumbled by 95.43% to $65000.0 in 2025, then surged by 173.85% to $178000.0 in 2026.
  • According to Business Quant data, Current Taxes over the past three periods came in at $178000.0, $65000.0, and $65000.0 for Q1 2026, Q2 2025, and Q1 2025 respectively.