Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026)
Duluth Holdings (DLTH) posted quarterly 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 reported Deferred Taxes for 11 consecutive years, with $24000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 96.21% year-over-year to $24000.0; the TTM figure through May 2026 stood at -$409000.0 (down 107.56% YoY), while the FY2026 annual figure was $962000.0, down 45.56% from the prior year.
- Deferred Taxes grew to $24000.0 in Q1 2026 per DLTH's latest filing, from -$433000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.2 million in Q4 2024 and bottomed at -$5.2 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$389687.5 across 5 years, with a median of -$111500.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 331.25% — and 2023, when it slumped 9177.14%.
- Duluth Holdings' Deferred Taxes stood at -$35000.0 in 2022, then plunged by 9177.14% to -$3.2 million in 2023, then jumped by 260.46% to $5.2 million in 2024, then sank by 108.31% to -$433000.0 in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | - |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Duluth Holdings | 131.91 Mn | 125.77 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 |