Duluth Holdings (DLTH) Tax Rate (2014 - 2026)
Duluth Holdings (DLTH) reported Tax Rate of 6.99% for Q1 2026, down 691.0% year-over-year from 1.18% in Q1 2025, and up 86.55% quarter-over-quarter from 51.94% in Q3 2025.
Duluth Holdings (DLTH) Tax Rate (2014 - 2026) Analysis & Trends
Duluth Holdings (DLTH) has 13 years of Tax Rate data on file, last reported at 6.99% in Q1 2026.
- Tax Rate for Q1 2026 came in at 6.99%, down 691.0% year-over-year; the trailing twelve-month figure through Feb 2026 was 1.72% (up 403.0% YoY), and the FY2026 annual result was 1.72%, up 403.0% from the prior year.
- Tax Rate improved to 6.99% in Q1 2026 per DLTH's latest filing, 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.
- A 5-year average of 12.53% and a median of 21.96% in 2023 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2023 and 2025: Tax Rate soared 1382 bps in 2023, then plunged 7120 bps in 2025.
- A 5-year view of Tax Rate shows it stood at 24.8% in 2022, then decreased by 7 bps to 22.99% in 2023, then slumped by 192 bps to 21.11% in 2024, then sank by 146 bps to 51.94% in 2025, then soared by 87 bps to 6.99% in 2026.
- Business Quant data shows DLTH's Tax Rate at 6.99% in Q1 2026, 51.94% in Q3 2025, and 9.08% in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 22.60% |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 23.86% |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.56% |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 27.84% |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 24.67% |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | -6.34% |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 25.22% |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 6.98% |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 27.89% |
| 10 | Duluth Holdings | 114.94 Mn | 95.73 Mn | 114.39 Mn | -6.99% |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | -6.99% |
| Feb 1, 2026 | -6.99% |
| Aug 3, 2025 | -51.94% |
| Aug 3, 2025 | -51.94% |
| May 4, 2025 | -9.08% |
| May 4, 2025 | -9.08% |
| Feb 2, 2025 | -0.07% |
| Feb 2, 2025 | -0.07% |
| Oct 27, 2024 | -21.11% |
| Oct 27, 2024 | -21.11% |
| Jul 28, 2024 | 19.26% |
| Jul 28, 2024 | 19.26% |
| Apr 28, 2024 | 20.94% |
| Apr 28, 2024 | 20.94% |
| Jan 28, 2024 | 52.45% |
| Jan 28, 2024 | 52.45% |
| Oct 29, 2023 | 22.99% |
| Oct 29, 2023 | 22.99% |
| Jul 30, 2023 | 9.12% |
| Jul 30, 2023 | 9.12% |