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

Duluth Holdings has reported Tax Provisions over the past 13 years, most recently at -$569000.0 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 was -$569000.0 for Q1 2026 at Duluth Holdings, down 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.
  • The 5-year median for Tax Provisions is -$320000.0 (2022), against an average of $635687.5.
  • Year-over-year, Tax Provisions soared 257.36% in 2024 and then tumbled 14325.0% in 2026.
  • A 5-year view of Tax Provisions shows it stood at -$2.1 million in 2022, then tumbled by 51.82% to -$3.1 million in 2023, then soared by 257.36% to $4.9 million in 2024, then plummeted by 108.99% to -$442000.0 in 2025, then dropped by 28.73% to -$569000.0 in 2026.
  • Per Business Quant, the three most recent readings for DLTH's Tax Provisions are -$569000.0 (Q1 2026), -$442000.0 (Q3 2025), and $1.3 million (Q2 2025).