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

Duluth Holdings (DLTH) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $962000.0 as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed N/A to $962000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $962000.0 through Feb 2026, changed N/A year-over-year, with the annual reading at $962000.0 for FY2026, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $962000.0 at Duluth Holdings, up from $938000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.9 million in Q1 2022, with the low at $123000.0 in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.7 million, with a median of $1.3 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 68.22% in 2022, then surged 662.6% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $2.6 million in 2022, then crashed by 51.44% to $1.2 million in 2023, then plummeted by 90.15% to $123000.0 in 2024, then soared by 662.6% to $938000.0 in 2025, then grew by 2.56% to $962000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $962000.0, $938000.0, and $938000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.