Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026)
Duluth Holdings (DLTH) reported Deferred Taxes of $24000.0 for Q1 2026, down 96.21% year-over-year from $634000.0 in Q1 2025, and up 105.54% quarter-over-quarter from -$433000.0 in Q3 2025.
Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 11 years of Deferred Taxes data on file, last reported at $24000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $24000.0, down 96.21% year-over-year; the trailing twelve-month figure through Feb 2026 was $962000.0 (down 45.56% YoY), and the FY2026 annual result was $962000.0, down 45.56% from the prior year.
- Deferred Taxes climbed to $24000.0 in Q1 2026 per DLTH's latest filing, from -$433000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.2 million in Q4 2024 and troughed at -$5.2 million in Q1 2022.
- A 5-year average of -$389687.5 and a median of -$111500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 331.25% in 2022, then slumped 9177.14% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$35000.0 in 2022, then tumbled by 9177.14% to -$3.2 million in 2023, then soared by 260.46% to $5.2 million in 2024, then plunged by 108.31% to -$433000.0 in 2025, then soared by 105.54% to $24000.0 in 2026.
- Business Quant data shows DLTH's Deferred Taxes at $24000.0 in Q1 2026, -$433000.0 in Q3 2025, and $1.4 million in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn | 24,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 24,000.00 |
| Aug 3, 2025 | -433,000.00 |
| May 4, 2025 | 1.37 Mn |
| Feb 2, 2025 | 634,000.00 |
| Oct 27, 2024 | 5.21 Mn |
| Jul 28, 2024 | -1.80 Mn |
| Apr 28, 2024 | -2.27 Mn |
| Jan 28, 2024 | 2.47 Mn |
| Oct 29, 2023 | -3.25 Mn |
| Jul 30, 2023 | -188,000.00 |
| Apr 30, 2023 | -1.37 Mn |
| Jan 29, 2023 | -1.40 Mn |
| Oct 30, 2022 | -35,000.00 |
| Jul 31, 2022 | -10,000.00 |
| May 1, 2022 | 37,000.00 |
| Jan 30, 2022 | -5.23 Mn |
| Oct 31, 2021 | 55,000.00 |
| Aug 1, 2021 | -296,000.00 |
| May 2, 2021 | -16,000.00 |
| Jan 31, 2021 | -3.72 Mn |