Duluth Holdings (DLTH) Tax Provisions (2014 - 2026)
Duluth Holdings (DLTH) posted quarterly Tax Provisions of $120000.0 for Q2 2026, down 90.55% year-over-year from $1.3 million in Q2 2025, and up 115.96% quarter-over-quarter from -$752000.0 in Q1 2026.
Duluth Holdings (DLTH) Tax Provisions (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has reported Tax Provisions for 13 consecutive years, with $120000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 90.55% year-over-year to $120000.0; the TTM figure through May 2026 stood at -$1.1 million (down 129.83% YoY), while the FY2026 annual figure was $76000.0, down 69.35% from the prior year.
- Tax Provisions advanced to $120000.0 in Q2 2026 per DLTH's latest filing, from -$752000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.9 million in Q1 2024 and bottomed at -$4.2 million in Q1 2022.
- Historically, Tax Provisions has averaged -$170823.5 across 5 years, with a median of -$442000.0 in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 517.14% — and 2024, when it soared 257.36%.
- Duluth Holdings' Tax Provisions stood at -$2.1 million in 2022, then slumped by 51.82% to -$3.1 million in 2023, then jumped by 257.36% to $4.9 million in 2024, then slumped by 108.99% to -$442000.0 in 2025, then surged by 127.15% to $120000.0 in 2026.
- Business Quant data shows DLTH's Tax Provisions at $120000.0 in Q2 2026, -$752000.0 in Q1 2026, and -$442000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Duluth Holdings | 131.91 Mn | 125.77 Mn | 56.63 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 120,000.00 |
| Feb 1, 2026 | -752,000.00 |
| Aug 3, 2025 | -442,000.00 |
| May 4, 2025 | 1.27 Mn |
| Feb 2, 2025 | -2.12 Mn |
| Oct 27, 2024 | 4.92 Mn |
| Jul 28, 2024 | -470,000.00 |
| Apr 28, 2024 | -2.08 Mn |
| Jan 28, 2024 | 4.93 Mn |
| Oct 29, 2023 | -3.13 Mn |
| Jul 30, 2023 | -202,000.00 |
| Apr 30, 2023 | -1.46 Mn |
| Jan 29, 2023 | 2.48 Mn |
| Oct 30, 2022 | -2.06 Mn |
| Jul 31, 2022 | 727,000.00 |
| May 1, 2022 | -438,000.00 |
| Jan 30, 2022 | -4.20 Mn |
| Oct 31, 2021 | 930,000.00 |
| Aug 1, 2021 | 3.01 Mn |
| May 2, 2021 | 105,000.00 |