Duluth Holdings (DLTH) Tax Provisions (2014 - 2026)
Duluth Holdings (DLTH) reported Tax Provisions of -$569000.0 for Q1 2026, down 14325.0% year-over-year from N/an in Q1 2025, and down 28.73% quarter-over-quarter from -$442000.0 in Q3 2025.
Duluth Holdings (DLTH) Tax Provisions (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 13 years of Tax Provisions data on file, last reported at -$569000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$569000.0, down 14325.0% year-over-year; the trailing twelve-month figure through Feb 2026 was $259000.0 (down 89.07% YoY), and the FY2026 annual result was $259000.0, down 89.07% from the prior year.
- Tax Provisions eased to -$569000.0 in Q1 2026 per DLTH's latest filing, from -$442000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $5.8 million in Q1 2022 and troughed at -$3.1 million in Q4 2023.
- A 5-year average of $635687.5 and a median of -$320000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions soared 257.36% in 2024, then slumped 14325.0% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$2.1 million in 2022, then sank by 51.82% to -$3.1 million in 2023, then soared by 257.36% to $4.9 million in 2024, then sank by 108.99% to -$442000.0 in 2025, then retreated by 28.73% to -$569000.0 in 2026.
- Business Quant data shows DLTH's Tax Provisions at -$569000.0 in Q1 2026, -$442000.0 in Q3 2025, and $1.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 27.90 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 27.04 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 28.94 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 15.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 67.59 Mn |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn | -569,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | -569,000.00 |
| Aug 3, 2025 | -442,000.00 |
| May 4, 2025 | 1.27 Mn |
| Feb 2, 2025 | 4,000.00 |
| Oct 27, 2024 | 4.92 Mn |
| Jul 28, 2024 | -470,000.00 |
| Apr 28, 2024 | -2.08 Mn |
| Jan 28, 2024 | 4.38 Mn |
| Oct 29, 2023 | -3.13 Mn |
| Jul 30, 2023 | -202,000.00 |
| Apr 30, 2023 | -1.46 Mn |
| Jan 29, 2023 | 3.88 Mn |
| Oct 30, 2022 | -2.06 Mn |
| Jul 31, 2022 | 727,000.00 |
| May 1, 2022 | -438,000.00 |
| Jan 30, 2022 | 5.84 Mn |
| Oct 31, 2021 | 930,000.00 |
| Aug 1, 2021 | 3.01 Mn |
| May 2, 2021 | 105,000.00 |
| Jan 31, 2021 | 7.46 Mn |