DULUTH HOLDINGS INC. Current Federal, State and Local, Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Current Federal, State and Local, Tax Expense (Benefit) of $427.00 thousand for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-24
- DULUTH HOLDINGS INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $427.00K.
- DULUTH HOLDINGS INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$408.00K, a 119.33% decline from fiscal 2023.
- DULUTH HOLDINGS INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $2.11M, a 86.26% decline from fiscal 2022.
- DULUTH HOLDINGS INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was $15.37M, a 214.15% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-02-02 | $427.00K 10-K · filed 2025-03-24 | |
| 2024-01-28 | -$408.00K 10-K · filed 2025-03-24 | |
| 2023-01-29 | $2.11M 10-K · filed 2024-03-22 | |
| 2022-01-30 | $15.37M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $4.89M 10-K · filed 2022-03-25 | $4.63M 10-K · filed 2021-03-26 |
| 2020-02-02 | $6.04M 10-K · filed 2021-03-26 | |
| 2019-02-03 | $451.00K 10-K · filed 2020-03-20 | |
| 2018-01-28 | $11.35M 10-K · filed 2020-03-20 | |
| 2017-01-29 | $11.99M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $1.31M 10-K · filed 2018-03-21 |