Duluth Holdings (DLTH) Non-Current Deferred Tax Liability (2016 - 2026)

Duluth Holdings (DLTH) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $962000.0 in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $962000.0, changed N/A year-over-year; the trailing twelve-month figure through Feb 2026 was $962000.0 (changed N/A YoY), and the FY2026 annual result was $962000.0, changed N/A from the prior year.
• Non-Current Deferred Tax Liability grew to $962000.0 in Q1 2026 per DLTH's latest filing, from $938000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $2.9 million in Q1 2022 and troughed at $123000.0 in Q4 2024.
• A 5-year average of $1.7 million and a median of $1.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability slumped 68.22% in 2022, then jumped 662.6% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.6 million in 2022, then tumbled by 51.44% to $1.2 million in 2023, then slumped by 90.15% to $123000.0 in 2024, then jumped by 662.6% to $938000.0 in 2025, then advanced by 2.56% to $962000.0 in 2026.
• Business Quant data shows DLTH's Non-Current Deferred Tax Liability at $962000.0 in Q1 2026, $938000.0 in Q4 2025, and $938000.0 in Q3 2025.