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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Duluth Holdings has reported Tax Rate over the past 13 years, most recently at 6.99% for Q1 2026.

  • Quarterly Tax Rate fell 691.0% to 6.99% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 1.72% through Feb 2026, up 403.0% year-over-year, with the annual reading at 1.72% for FY2026, 403.0% up from the prior year.
  • Tax Rate was 6.99% for Q1 2026 at Duluth Holdings, up from 51.94% in the prior quarter.
  • Over five years, Tax Rate peaked at 52.45% in Q1 2024 and troughed at 51.94% in Q3 2025.
  • The 5-year median for Tax Rate is 21.96% (2023), against an average of 12.53%.
  • Year-over-year, Tax Rate soared 1382bps in 2023 and then plummeted -7120bps in 2025.
  • A 5-year view of Tax Rate shows it stood at 24.8% in 2022, then decreased by -7bps to 22.99% in 2023, then tumbled by -192bps to 21.11% in 2024, then crashed by -146bps to 51.94% in 2025, then soared by 87bps to 6.99% in 2026.
  • Per Business Quant, the three most recent readings for DLTH's Tax Rate are 6.99% (Q1 2026), 51.94% (Q3 2025), and 9.08% (Q2 2025).