Duluth Holdings (DLTH) Tax Provisions (2014 - 2026)
Duluth Holdings (DLTH) reported Tax Provisions of $61,000 for fiscal Q2 2027 (quarter ended Aug 2, 2026), compared with -$442,000 a year earlier and down 49.2% from the prior quarter.
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Analysis
Duluth Holdings (DLTH) Tax Provisions (2014 - 2026) Analysis & Trends
Over the twelve months ended Aug 2, 2026, Duluth Holdings' Tax Provisions came in at $538,000, down 90.6% year-over-year; for FY2026 (ended Feb 1, 2026), it was $1.19 million, down 50.0% from FY2025.
- Tax Provisions has a five-year compound annual growth rate of -23.9% (FY2021 to FY2026).
- By fiscal year, Tax Provisions came in at $2.37 million in FY2025, -$2.86 million in FY2024, $708,000 in FY2023 (-92.8%) and $9.89 million in FY2022 (+113.2%).
- Five-year quarterly Tax Provisions spans a low of -$3.13 million in fiscal Q3 2024 and a high of $5.84 million in fiscal Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.14 Bn | 19.13 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Tapestry | 22.87 Bn | 18.83 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 21.39 Bn | 13.49 Bn | 1.44 Bn | 80.00 Mn |
| 4 | Deckers Outdoor | 11.06 Bn | 3.93 Bn | - | - |
| 5 | Lululemon Athletica | 10.32 Bn | 4.58 Bn | 1.46 Bn | 138.13 Mn |
| 6 | Levi Strauss | 7.62 Bn | 4.28 Bn | 979.10 Mn | 27.40 Mn |
| 7 | Gildan Activewear | 6.55 Bn | 5.54 Bn | 459.76 Mn | 16.21 Mn |
| 8 | Birkenstock Holding | 6.07 Bn | 4.38 Bn | 493.89 Mn | -58.65 Mn |
| 9 | Crocs | 5.90 Bn | 5.31 Bn | 700.71 Mn | 59.04 Mn |
| 10 | Duluth Holdings | 136.47 Mn | 76.26 Mn | 88.36 Mn | 61,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 61,000.00 |
| May 3, 2026 | 120,000.00 |
| Feb 1, 2026 | 357,000.00 |
| Aug 3, 2025 | -442,000.00 |
| May 4, 2025 | 1.27 Mn |
| Feb 2, 2025 | 4,000.00 |
| Oct 27, 2024 | 4.92 Mn |
| Jul 28, 2024 | -470,000.00 |
| Apr 28, 2024 | -2.08 Mn |
| Jan 28, 2024 | 1.92 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 | 5.84 Mn |
| Oct 31, 2021 | 930,000.00 |
| Aug 1, 2021 | 3.01 Mn |
API Access
Duluth Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=DLTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "DLTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=DLTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();