DULUTH HOLDINGS INC. Current Income Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Current Income Tax Expense (Benefit) of $259.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-20
- DULUTH HOLDINGS INC. current income tax expense (benefit) for fiscal 2026 was $259.00K, a 39.34% decline from fiscal 2025.
- DULUTH HOLDINGS INC. current income tax expense (benefit) for fiscal 2025 was $427.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $259.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $427.00K 10-K · filed 2026-03-20 |