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 Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 29.83% year-over-year to $962000.0 in Q2 2026; TTM through May 2026 was $962000.0, a 29.83% decrease from a year earlier, with the FY2026 full-year figure at $962000.0, changed N/A from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $962000.0, roughly flat from $962000.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for DLTH reached as high as $2.9 million in Q1 2022 and fell as low as $123000.0 in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 5 years, with a median of $1.2 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 68.22% in 2022 and surged 662.6% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $2.6 million in 2022, then plunged by 51.44% to $1.2 million in 2023, then tumbled by 90.15% to $123000.0 in 2024, then jumped by 662.6% to $938000.0 in 2025, then increased by 2.56% to $962000.0 in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $962000.0 in Q2 2026, $962000.0 in Q1 2026, and $938000.0 in Q4 2025.