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

Duluth Holdings (DLTH) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $962000.0 the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 29.83% year-over-year to $962000.0; the TTM figure through May 2026 stood at $962000.0 (down 29.83% YoY), while the FY2026 annual figure was $962000.0, changed N/A from the prior year.
• Non-Current Deferred Tax Liability held at $962000.0 in Q2 2026 per DLTH's latest filing, from $962000.0 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $2.9 million in Q1 2022 and bottomed at $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.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slumped 68.22% — and 2025, when it jumped 662.6%.
• Duluth Holdings' 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 surged by 662.6% to $938000.0 in 2025, then climbed by 2.56% to $962000.0 in 2026.
• Business Quant data shows DLTH's Non-Current Deferred Tax Liability at $962000.0 in Q2 2026, $962000.0 in Q1 2026, and $938000.0 in Q4 2025.