Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026)
Duluth Holdings' (DLTH) quarterly Deferred Taxes came in at $24000.0 in Q1 2026, down 96.21% year-on-year from $634000.0 in Q1 2025, and up 105.54% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes fell 96.21% year-over-year to $24000.0 in Q1 2026; TTM through May 2026 was -$409000.0, a 107.56% decrease from a year earlier, with the FY2026 full-year figure at $962000.0, down 45.56% from the prior year.
- Deferred Taxes for Q1 2026 stood at $24000.0, up from -$433000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for DLTH reached as high as $5.2 million in Q4 2024 and fell as low as -$5.2 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$389687.5 across 5 years, with a median of -$111500.0 in 2022.
- Across the five-year window, Deferred Taxes jumped 331.25% in 2022 and plunged 9177.14% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$35000.0 in 2022, then plunged by 9177.14% to -$3.2 million in 2023, then soared by 260.46% to $5.2 million in 2024, then sank by 108.31% to -$433000.0 in 2025, then soared by 105.54% to $24000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $24000.0 in Q1 2026, -$433000.0 in Q3 2025, and $1.4 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 1.09 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Duluth Holdings | 145.79 Mn | 136.85 Mn | 56.63 Mn | - |
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 |