DULUTH HOLDINGS INC. Comprehensive Income
DULUTH HOLDINGS INC. (DLTH) reported Comprehensive Income of $18.28 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2026-09-04
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-08-02 was $18.28M, a 1318.15% increase year-over-year.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-05-03 was -$10.13M.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-02-01 was $7.71M.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-11-02 was -$10.02M.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2026 was -$15.90M.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2025 was -$43.97M.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2024 was -$10.20M, a 712.00% decline from fiscal 2023.
- DULUTH HOLDINGS INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2023 was $1.67M, a 94.47% decline from fiscal 2022.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | $18.28M 10-Q · filed 2026-09-04 | $8.15M 10-Q · filed 2026-09-04 | $15.86M derived: sum of 3 quarters · filed 2026-09-04 | $5.83M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2026-05-03 | -$10.13M 10-Q · filed 2026-06-09 | -$2.42M derived: sum of 2 quarters · filed 2026-06-09 | -$12.45M derived: sum of 3 quarters · filed 2026-06-09 | -$11.16M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2026-02-01 | $7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$2.31M derived: sum of 2 quarters · filed 2026-03-20 | -$1.03M derived: sum of 3 quarters · filed 2026-09-04 | -$15.90M 10-K · filed 2026-03-20 | ||||
| 2025-11-02 | -$10.02M 10-Q · filed 2025-12-17 | -$8.73M derived: sum of 2 quarters · filed 2026-09-04 | -$23.60M 10-Q · filed 2025-12-17 | -$29.48M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-08-03 | $1.29M 10-Q · filed 2026-09-04 | -$13.58M 10-Q · filed 2026-09-04 | -$19.46M derived: sum of 3 quarters · filed 2026-09-04 | -$47.69M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-05-04 | -$14.87M 10-Q · filed 2026-06-09 | -$20.75M derived: sum of 2 quarters · filed 2026-06-09 | -$48.97M derived: sum of 3 quarters · filed 2026-06-09 | -$50.86M derived: sum of 4 quarters · filed 2026-06-09 | ||||
| 2025-02-02 | -$5.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$34.10M derived: sum of 2 quarters · filed 2026-03-20 | -$35.99M derived: sum of 3 quarters · filed 2026-03-20 | -$43.97M 10-K · filed 2026-03-20 | ||||
| 2024-10-27 | -$28.22M 10-Q · filed 2025-12-17 | -$28.53M 10-Q · filed 2024-12-06 | -$30.11M derived: sum of 2 quarters · filed 2025-12-17 | -$38.08M 10-Q · filed 2025-12-17 | -$40.16M 10-Q · filed 2024-12-06 | -$31.54M derived: sum of 4 quarters · filed 2025-12-17 | ||
| 2024-07-28 | -$1.89M 10-Q · filed 2025-09-05 | -$3.65M 10-Q · filed 2024-08-30 | -$9.86M 10-Q · filed 2025-09-05 | -$11.63M 10-Q · filed 2024-08-30 | -$3.32M derived: sum of 3 quarters · filed 2025-09-05 | -$14.04M derived: sum of 4 quarters · filed 2025-09-05 | ||
| 2024-04-28 | -$7.98M 10-Q · filed 2025-06-06 | -$1.44M derived: sum of 2 quarters · filed 2025-06-06 | -$12.16M derived: sum of 3 quarters · filed 2025-06-06 | -$14.25M derived: sum of 4 quarters · filed 2025-06-06 | ||||
| 2024-01-28 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$4.18M derived: sum of 2 quarters · filed 2025-03-24 | -$6.27M derived: sum of 3 quarters · filed 2025-03-24 | -$10.20M 10-K · filed 2025-03-24 | -$9.63M 10-K · filed 2024-03-22 | |||
| 2023-10-29 | -$10.72M 10-Q · filed 2024-12-06 | -$12.82M derived: sum of 2 quarters · filed 2024-12-06 | -$16.74M 10-Q · filed 2024-12-06 | -$9.07M derived: sum of 4 quarters · filed 2024-12-06 | ||||
| 2023-07-30 | -$2.09M 10-Q · filed 2024-08-30 | -$6.02M 10-Q · filed 2024-08-30 | $1.65M derived: sum of 3 quarters · filed 2024-08-30 | -$4.94M derived: sum of 4 quarters · filed 2024-08-30 | ||||
| 2023-04-30 | -$3.93M 10-Q · filed 2024-05-31 | $3.74M derived: sum of 2 quarters · filed 2024-05-31 | -$2.85M derived: sum of 3 quarters · filed 2024-05-31 | -$631.00K derived: sum of 4 quarters · filed 2024-05-31 | ||||
| 2023-01-29 | $7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.08M derived: sum of 2 quarters · filed 2024-03-22 | $3.30M derived: sum of 3 quarters · filed 2024-03-22 | $1.67M 10-K · filed 2024-03-22 | ||||
| 2022-10-30 | -$6.59M 10-Q · filed 2023-12-01 | -$4.37M derived: sum of 2 quarters · filed 2023-12-01 | -$6.00M 10-Q · filed 2023-12-01 | $11.35M derived: sum of 4 quarters · filed 2023-12-01 | ||||
| 2022-07-31 | $2.22M 10-Q · filed 2023-09-01 | $587.00K 10-Q · filed 2023-09-01 | $17.94M derived: sum of 3 quarters · filed 2023-09-01 | $20.68M derived: sum of 4 quarters · filed 2023-09-01 | ||||
| 2022-05-01 | -$1.63M 10-Q · filed 2023-06-02 | $15.72M derived: sum of 2 quarters · filed 2023-06-02 | $18.46M derived: sum of 3 quarters · filed 2023-06-02 | $27.77M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2022-01-30 | $17.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $20.09M derived: sum of 2 quarters · filed 2023-03-17 | $29.40M derived: sum of 3 quarters · filed 2023-03-17 | $30.14M 10-K · filed 2023-03-17 | ||||
| 2021-10-31 | $2.74M 10-Q · filed 2022-12-02 | $12.04M derived: sum of 2 quarters · filed 2022-12-02 | $12.79M 10-Q · filed 2022-12-02 | $34.71M derived: sum of 4 quarters · filed 2022-12-02 | ||||
| 2021-08-01 | $9.31M 10-Q · filed 2022-09-02 | $10.05M 10-Q · filed 2022-09-02 | $31.98M derived: sum of 3 quarters · filed 2022-09-02 | $32.95M derived: sum of 4 quarters · filed 2022-09-02 | ||||
| 2021-05-02 | $746.00K 10-Q · filed 2022-06-03 | $22.67M derived: sum of 2 quarters · filed 2022-06-03 | $23.65M derived: sum of 3 quarters · filed 2022-06-03 | $29.84M derived: sum of 4 quarters · filed 2022-06-03 | ||||
| 2021-01-31 | $21.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $22.90M derived: sum of 2 quarters · filed 2022-03-25 | $29.09M derived: sum of 3 quarters · filed 2022-03-25 | $13.44M 10-K · filed 2022-03-25 | ||||
| 2020-11-01 | $978.00K 10-Q · filed 2021-12-03 | $7.17M derived: sum of 2 quarters · filed 2021-12-03 | -$8.49M 10-Q · filed 2021-12-03 | $15.86M derived: sum of 4 quarters · filed 2021-12-03 | ||||
| 2020-08-02 | $6.19M 10-Q · filed 2021-09-03 | -$9.46M 10-Q · filed 2021-09-03 | $14.88M derived: sum of 3 quarters · filed 2021-09-03 | $15.28M derived: sum of 4 quarters · filed 2021-09-03 | ||||
| 2020-05-03 | -$15.65M 10-Q · filed 2021-06-04 | $8.70M derived: sum of 2 quarters · filed 2021-06-04 | $9.09M derived: sum of 3 quarters · filed 2021-06-04 | $11.03M derived: sum of 4 quarters · filed 2021-06-04 | ||||
| 2020-02-02 | $24.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $24.74M derived: sum of 2 quarters · filed 2021-03-26 | $26.68M derived: sum of 3 quarters · filed 2021-03-26 | $19.11M 10-K · filed 2021-03-26 | ||||
| 2019-11-03 | $396.00K 10-Q · filed 2020-12-04 | $2.33M derived: sum of 2 quarters · filed 2020-12-04 | -$5.24M 10-Q · filed 2020-12-04 | $15.38M derived: sum of 4 quarters · filed 2020-12-04 | ||||
| 2019-08-04 | $1.94M 10-Q · filed 2020-09-04 | -$5.64M 10-Q · filed 2020-09-04 | $14.98M derived: sum of 3 quarters · filed 2020-09-04 | $11.83M derived: sum of 4 quarters · filed 2020-09-04 | ||||
| 2019-05-05 | -$7.57M 10-Q · filed 2020-06-05 | $13.05M derived: sum of 2 quarters · filed 2020-06-05 | $9.90M derived: sum of 3 quarters · filed 2020-06-05 | $16.27M derived: sum of 4 quarters · filed 2020-06-05 | ||||
| 2019-02-03 | $20.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $17.47M derived: sum of 2 quarters · filed 2020-03-20 | $23.85M derived: sum of 3 quarters · filed 2020-03-20 | $23.16M 10-K · filed 2020-03-20 | ||||
| 2018-10-28 | -$3.15M 10-Q · filed 2019-12-06 | $3.23M derived: sum of 2 quarters · filed 2019-12-06 | $2.54M 10-Q · filed 2019-12-06 | $22.06M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-07-29 | $6.38M 10-Q · filed 2019-09-13 | $5.69M 10-Q · filed 2019-09-13 | $25.21M derived: sum of 3 quarters · filed 2020-03-20 | $24.40M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-04-29 | -$691.00K 10-Q · filed 2019-06-14 | $18.84M derived: sum of 2 quarters · filed 2020-03-20 | $18.02M derived: sum of 3 quarters · filed 2020-03-20 | $22.30M derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-01-28 | $19.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $18.71M derived: sum of 2 quarters · filed 2020-03-20 | $23.00M derived: sum of 3 quarters · filed 2020-03-20 | $23.35M 10-K · filed 2020-03-20 | ||||
| 2017-10-29 | -$816.00K 10-Q · filed 2018-12-07 | $3.47M derived: sum of 2 quarters · filed 2018-12-07 | $3.82M 10-Q · filed 2018-12-07 | $17.82M derived: sum of 4 quarters · filed 2019-04-19 | ||||
| 2017-07-30 | $4.28M 10-Q · filed 2018-09-06 | $4.64M 10-Q · filed 2018-09-06 | $18.63M derived: sum of 3 quarters · filed 2019-04-19 | $19.11M derived: sum of 4 quarters · filed 2019-04-19 | ||||
| 2017-04-30 | $355.00K 10-Q · filed 2018-06-06 | $14.35M derived: sum of 2 quarters · filed 2019-04-19 | $14.82M derived: sum of 3 quarters · filed 2019-04-19 | $18.45M derived: sum of 4 quarters · filed 2019-04-19 | ||||
| 2017-01-29 | $13.99M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $14.47M derived: sum of 2 quarters · filed 2019-04-19 | $18.09M derived: sum of 3 quarters · filed 2019-04-19 | $21.34M 10-K · filed 2019-04-19 | ||||
| 2016-10-30 | $477.00K 10-Q · filed 2017-12-07 | $4.10M derived: sum of 2 quarters · filed 2017-12-07 | $7.35M 10-Q · filed 2017-12-07 | $24.90M derived: sum of 4 quarters · filed 2018-03-21 | ||||
| 2016-07-31 | $3.63M 10-Q · filed 2017-09-06 | $6.87M 10-Q · filed 2017-09-06 | $24.42M derived: sum of 3 quarters · filed 2018-03-21 | $25.93M derived: sum of 4 quarters · filed 2018-03-21 | ||||
| 2016-05-01 | $3.25M 10-Q · filed 2017-06-07 | $20.79M derived: sum of 2 quarters · filed 2018-03-21 | $22.30M derived: sum of 3 quarters · filed 2018-03-21 | $28.00M derived: sum of 4 quarters · filed 2018-03-21 | ||||
| 2016-01-31 | $17.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | $19.06M derived: sum of 2 quarters · filed 2018-03-21 | $24.76M derived: sum of 3 quarters · filed 2018-03-21 | $27.46M 10-K · filed 2018-03-21 | ||||
| 2015-11-01 | $1.51M 10-Q · filed 2016-12-09 | $7.21M derived: sum of 2 quarters · filed 2016-12-09 | $9.91M 10-Q · filed 2016-12-09 | $23.80M derived: sum of 4 quarters · filed 2017-03-22 | ||||
| 2015-08-02 | $5.70M 10-Q · filed 2016-09-09 | $8.40M 10-Q · filed 2016-09-09 | $22.29M derived: sum of 3 quarters · filed 2017-03-22 | $25.29M derived: sum of 4 quarters · filed 2017-03-22 | ||||
| 2015-05-03 | $2.70M 10-Q · filed 2016-06-08 | $16.59M derived: sum of 2 quarters · filed 2017-03-22 | $19.59M derived: sum of 3 quarters · filed 2017-03-22 | |||||
| 2015-02-01 | $13.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-22 | $16.89M derived: sum of 2 quarters · filed 2017-03-22 | $23.60M 10-K · filed 2017-03-22 | |||||
| 2014-11-02 | $3.00M 10-Q · filed 2015-12-18 | $9.71M 10-Q · filed 2015-12-18 | ||||||
| 2014-02-02 | $15.52M 10-K · filed 2016-04-08 |