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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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Ratios

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

Duluth Holdings (DLTH) has disclosed Tax Rate for 11 consecutive years, with 51.94% as the latest value for Q3 2025.

  • On a quarterly basis, Tax Rate fell 7120.0% to 51.94% in Q3 2025 year-over-year; TTM through Nov 2025 was 5.52%, a 1867.0% increase, with the full-year FY2025 number at 5.75%, down 893.0% from a year prior.
  • Tax Rate was 51.94% for Q3 2025 at Duluth Holdings, down from 9.08% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 52.45% in Q1 2024 to a low of 51.94% in Q3 2025.
  • A 5-year average of 13.23% and a median of 21.96% in 2023 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: soared 1344bps in 2024, then plummeted -7120bps in 2025.
  • Duluth Holdings' Tax Rate stood at 25.18% in 2021, then fell by -2bps to 24.8% in 2022, then fell by -7bps to 22.99% in 2023, then tumbled by -190bps to 20.64% in 2024, then tumbled by -152bps to 51.94% in 2025.
  • Per Business Quant, the three most recent readings for DLTH's Tax Rate are 51.94% (Q3 2025), 9.08% (Q2 2025), and 13.69% (Q1 2025).