Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

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

Duluth Holdings has reported Deferred Taxes over the past 11 years, most recently at $24000.0 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 was $24000.0 for Q1 2026 at Duluth Holdings, up 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.
  • The 5-year median for Deferred Taxes is -$111500.0 (2022), against an average of -$389687.5.
  • Year-over-year, Deferred Taxes soared 331.25% in 2022 and then tumbled 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 crashed by 108.31% to -$433000.0 in 2025, then soared by 105.54% to $24000.0 in 2026.
  • Per Business Quant, the three most recent readings for DLTH's Deferred Taxes are $24000.0 (Q1 2026), -$433000.0 (Q3 2025), and $1.4 million (Q2 2025).