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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Duluth Holdings (DLTH) Tax Provisions (2016 - 2026)

Duluth Holdings (DLTH) has disclosed Tax Provisions for 11 consecutive years, with -$442000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Tax Provisions rose 5.96% to -$442000.0 in Q3 2025 year-over-year; TTM through Nov 2025 was $1.6 million, a 76.44% decrease, with the full-year FY2025 number at $2.4 million, up 680.88% from a year prior.
  • Tax Provisions was -$442000.0 for Q3 2025 at Duluth Holdings, down from $1.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.9 million in Q4 2024 to a low of -$3.1 million in Q4 2023.
  • A 5-year average of $418312.5 and a median of -$48500.0 in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 517.14% in 2022, then soared 257.36% in 2024.
  • Duluth Holdings' Tax Provisions stood at $930000.0 in 2021, then tumbled by 321.4% to -$2.1 million in 2022, then crashed by 51.82% to -$3.1 million in 2023, then skyrocketed by 257.36% to $4.9 million in 2024, then tumbled by 108.99% to -$442000.0 in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Tax Provisions are -$442000.0 (Q3 2025), $1.3 million (Q2 2025), and $761000.0 (Q1 2025).