Duluth Holdings (DLTH) Long-Term Deferred Tax (2016 - 2026)
Duluth Holdings (DLTH) posted quarterly Long-Term Deferred Tax of $1.6 million for Q1 2026, down 62.84% quarter-over-quarter from $4.3 million in Q3 2024.
Duluth Holdings (DLTH) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has reported Long-Term Deferred Tax for 4 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $1.6 million; the TTM figure through Feb 2026 stood at $1.6 million (changed N/A YoY), while the FY2026 annual figure was $1.6 million, changed N/A from the prior year.
- Long-Term Deferred Tax retreated to $1.6 million in Q1 2026 per DLTH's latest filing, from $4.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $4.3 million in Q3 2024 and bottomed at $136000.0 in Q2 2023.
- Historically, Long-Term Deferred Tax has averaged $2.1 million across 3 years, with a median of $1.8 million in 2024.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 2232.35% in 2024 and fell as far as 1119.83% in 2024.
- Duluth Holdings' Long-Term Deferred Tax stood at $3.7 million in 2023, then climbed by 16.82% to $4.3 million in 2024, then sank by 62.84% to $1.6 million in 2026.
- Business Quant data shows DLTH's Long-Term Deferred Tax at $1.6 million in Q1 2026, $4.3 million in Q3 2024, and $3.2 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Duluth Holdings | 131.56 Mn | 125.42 Mn | 56.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 1.60 Mn |
| Jul 28, 2024 | 4.31 Mn |
| Apr 28, 2024 | 3.17 Mn |
| Jan 28, 2024 | 1.77 Mn |
| Oct 29, 2023 | 3.69 Mn |
| Jul 30, 2023 | 353,000.00 |
| Apr 30, 2023 | 136,000.00 |
| Jul 31, 2016 | 197,000.00 |