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Duluth Holdings (DLTH) Tax Provisions (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Tax Provisions for 13 consecutive years, with -$569000.0 as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 14325.0% to -$569000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $259000.0 through Feb 2026, down 89.07% year-over-year, with the annual reading at $259000.0 for FY2026, 89.07% down from the prior year.
  • Tax Provisions for Q1 2026 was -$569000.0 at Duluth Holdings, down from -$442000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $5.8 million in Q1 2022, with the low at -$3.1 million in Q4 2023.
  • Average Tax Provisions over 5 years is $635687.5, with a median of -$320000.0 recorded in 2022.
  • The sharpest move saw Tax Provisions skyrocketed 257.36% in 2024, then crashed 14325.0% in 2026.
  • Over 5 years, Tax Provisions stood at -$2.1 million in 2022, then plummeted by 51.82% to -$3.1 million in 2023, then surged by 257.36% to $4.9 million in 2024, then crashed by 108.99% to -$442000.0 in 2025, then fell by 28.73% to -$569000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$569000.0, -$442000.0, and $1.3 million for Q1 2026, Q3 2025, and Q2 2025 respectively.