DULUTH HOLDINGS INC. Current Federal Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Current Federal Tax Expense (Benefit) of -$3.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-20
- DULUTH HOLDINGS INC. current federal tax expense (benefit) for fiscal 2026 was -$3.00K, a 400.00% decline from fiscal 2025.
- DULUTH HOLDINGS INC. current federal tax expense (benefit) for fiscal 2025 was $1.00K.
- DULUTH HOLDINGS INC. current federal tax expense (benefit) for fiscal 2024 was -$638.00K, a 155.09% decline from fiscal 2023.
- DULUTH HOLDINGS INC. current federal tax expense (benefit) for fiscal 2023 was $1.16M, a 90.87% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | -$3.00K 10-K · filed 2026-03-20 | |
| 2025-02-02 | $1.00K 10-K · filed 2026-03-20 | |
| 2024-01-28 | -$638.00K 10-K · filed 2025-03-24 | |
| 2023-01-29 | $1.16M 10-K · filed 2024-03-22 | |
| 2022-01-30 | $12.68M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $3.52M 10-K · filed 2022-03-25 | $3.35M 10-K · filed 2021-03-26 |
| 2020-02-02 | $4.73M 10-K · filed 2021-03-26 | |
| 2019-02-03 | -$589.00K 10-K · filed 2020-03-20 | |
| 2018-01-28 | $9.12M 10-K · filed 2020-03-20 | |
| 2017-01-29 | $10.01M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $1.11M 10-K · filed 2018-03-21 |