Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026)
Duluth Holdings (DLTH) posted Deferred Taxes of $24,000 for fiscal Q4 2026 (quarter ended Feb 1, 2026), down 96.2% from $634,000 a year earlier.
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Analysis
Duluth Holdings (DLTH) Deferred Taxes (2016 - 2026) Analysis & Trends
For FY2026 (ended Feb 1, 2026), Duluth Holdings' Deferred Taxes came in at $962,000, down 45.6% from FY2025.
- In prior fiscal years, Duluth Holdings' Deferred Taxes was $1.77 million in FY2025, -$2.34 million in FY2024, -$1.4 million in FY2023 and -$5.48 million in FY2022.
- Quarterly Deferred Taxes has run from a low of -$5.23 million in fiscal Q4 2022 to a high of $5.21 million in fiscal Q3 2025 over five years.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.94 Bn | 19.93 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 22.74 Bn | 18.69 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.47 Bn | 13.57 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.15 Bn | 4.02 Bn | - | - |
| 5 | Lululemon Athletica | 10.72 Bn | 4.97 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.64 Bn | 4.29 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 6.06 Bn | 4.37 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.89 Bn | 5.30 Bn | 700.71 Mn | -1.01 Mn |
| 10 | Duluth Holdings | 136.47 Mn | 76.26 Mn | 88.36 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Duluth Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DLTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DLTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();