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

Duluth Holdings (DLTH) has disclosed Deferred Taxes for 11 consecutive years, with $24000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 96.21% to $24000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $962000.0 through Feb 2026, down 45.56% year-over-year, with the annual reading at $962000.0 for FY2026, 45.56% down from the prior year.
  • Deferred Taxes for Q1 2026 was $24000.0 at Duluth Holdings, up from -$433000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $5.2 million in Q4 2024, with the low at -$5.2 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$389687.5, with a median of -$111500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 331.25% in 2022, then crashed 9177.14% in 2023.
  • Over 5 years, Deferred Taxes stood at -$35000.0 in 2022, then plummeted by 9177.14% to -$3.2 million in 2023, then surged by 260.46% to $5.2 million in 2024, then tumbled by 108.31% to -$433000.0 in 2025, then surged by 105.54% to $24000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $24000.0, -$433000.0, and $1.4 million for Q1 2026, Q3 2025, and Q2 2025 respectively.