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

Duluth Holdings has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $962000.0 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 was $962000.0 for Q1 2026 at Duluth Holdings, up 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.3 million (2023), against an average of $1.7 million.
  • Year-over-year, Non-Current Deferred Tax Liability crashed 68.22% in 2022 and then skyrocketed 662.6% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.6 million in 2022, then plummeted by 51.44% to $1.2 million in 2023, then tumbled by 90.15% to $123000.0 in 2024, then skyrocketed by 662.6% to $938000.0 in 2025, then increased by 2.56% to $962000.0 in 2026.
  • Per Business Quant, the three most recent readings for DLTH's Non-Current Deferred Tax Liability are $962000.0 (Q1 2026), $938000.0 (Q4 2025), and $938000.0 (Q3 2025).