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Duluth Holdings (DLTH) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Duluth Holdings (DLTH) over the last 12 years, with Q3 2025 value amounting to -$442000.0.

  • Duluth Holdings' Tax Provisions rose 595.74% to -$442000.0 in Q3 2025 from the same period last year, while for Nov 2025 it was $832000.0, marking a year-over-year decrease of 8060.61%. This contributed to the annual value of $2.4 million for FY2025, which is 18280.92% up from last year.
  • As of Q3 2025, Duluth Holdings' Tax Provisions stood at -$442000.0, which was up 595.74% from $1.3 million recorded in Q2 2025.
  • Over the past 5 years, Duluth Holdings' Tax Provisions peaked at $11.3 million during Q1 2022, and registered a low of -$3.1 million during Q4 2023.
  • Over the past 5 years, Duluth Holdings' median Tax Provisions value was $105000.0 (recorded in 2021), while the average stood at $1.3 million.
  • Its Tax Provisions has fluctuated over the past 5 years, first crashed by 51714.29% in 2022, then skyrocketed by 25735.76% in 2024.
  • Quarter analysis of 5 years shows Duluth Holdings' Tax Provisions stood at $930000.0 in 2021, then tumbled by 321.4% to -$2.1 million in 2022, then tumbled by 51.82% to -$3.1 million in 2023, then skyrocketed by 257.36% to $4.9 million in 2024, then crashed by 108.99% to -$442000.0 in 2025.
  • Its last three reported values are -$442000.0 in Q3 2025, $1.3 million for Q2 2025, and $4000.0 during Q1 2025.