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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 (DLTH) has disclosed Tax Rate for 13 consecutive years, with 6.99% as the latest value 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 for Q1 2026 was 6.99% at Duluth Holdings, up from 51.94% in the prior quarter.
  • The five-year high for Tax Rate was 52.45% in Q1 2024, with the low at 51.94% in Q3 2025.
  • Average Tax Rate over 5 years is 12.53%, with a median of 21.96% recorded in 2023.
  • The sharpest move saw Tax Rate skyrocketed 1382bps in 2023, then tumbled -7120bps in 2025.
  • Over 5 years, Tax Rate stood at 24.8% in 2022, then dropped by -7bps to 22.99% in 2023, then plummeted by -192bps to 21.11% in 2024, then tumbled by -146bps to 51.94% in 2025, then surged by 87bps to 6.99% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods came in at 6.99%, 51.94%, and 9.08% for Q1 2026, Q3 2025, and Q2 2025 respectively.