Duluth Holdings (DLTH) Tax Provisions (2014 - 2026)
Duluth Holdings' (DLTH) quarterly Tax Provisions came in at $120000.0 in Q2 2026, down 90.55% year-on-year from $1.3 million in Q2 2025, and up 115.96% on a QoQ basis from -$752000.0 in Q1 2026.
Duluth Holdings (DLTH) Tax Provisions (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 13 years of Tax Provisions data on file, last reported at $120000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 90.55% year-over-year to $120000.0 in Q2 2026; TTM through May 2026 was -$1.1 million, a 129.83% decrease from a year earlier, with the FY2026 full-year figure at $76000.0, down 69.35% from the prior year.
- Tax Provisions for Q2 2026 stood at $120000.0, up from -$752000.0 in the prior quarter.
- Over the last five years, Tax Provisions for DLTH reached as high as $4.9 million in Q1 2024 and fell as low as -$4.2 million in Q1 2022.
- Historically, Tax Provisions has averaged -$170823.5 across 5 years, with a median of -$442000.0 in 2025.
- Across the five-year window, Tax Provisions tumbled 517.14% in 2022 and jumped 257.36% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$2.1 million in 2022, then slumped by 51.82% to -$3.1 million in 2023, then soared by 257.36% to $4.9 million in 2024, then slumped by 108.99% to -$442000.0 in 2025, then jumped by 127.15% to $120000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $120000.0 in Q2 2026, -$752000.0 in Q1 2026, and -$442000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 28.94 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Duluth Holdings | 145.79 Mn | 136.85 Mn | 56.63 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 120,000.00 |
| Feb 1, 2026 | -752,000.00 |
| Aug 3, 2025 | -442,000.00 |
| May 4, 2025 | 1.27 Mn |
| Feb 2, 2025 | -2.12 Mn |
| Oct 27, 2024 | 4.92 Mn |
| Jul 28, 2024 | -470,000.00 |
| Apr 28, 2024 | -2.08 Mn |
| Jan 28, 2024 | 4.93 Mn |
| Oct 29, 2023 | -3.13 Mn |
| Jul 30, 2023 | -202,000.00 |
| Apr 30, 2023 | -1.46 Mn |
| Jan 29, 2023 | 2.48 Mn |
| Oct 30, 2022 | -2.06 Mn |
| Jul 31, 2022 | 727,000.00 |
| May 1, 2022 | -438,000.00 |
| Jan 30, 2022 | -4.20 Mn |
| Oct 31, 2021 | 930,000.00 |
| Aug 1, 2021 | 3.01 Mn |
| May 2, 2021 | 105,000.00 |