DULUTH HOLDINGS INC. Current State and Local Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Current State and Local Tax Expense (Benefit) of $262.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- DULUTH HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2026 was $262.00K, a 38.50% decline from fiscal 2025.
- DULUTH HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2025 was $426.00K, a 85.22% increase from fiscal 2024.
- DULUTH HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2024 was $230.00K, a 75.87% decline from fiscal 2023.
- DULUTH HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2023 was $953.00K, a 64.57% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $262.00K 10-K · filed 2026-03-20 | |
| 2025-02-02 | $426.00K 10-K · filed 2026-03-20 | |
| 2024-01-28 | $230.00K 10-K · filed 2025-03-24 | |
| 2023-01-29 | $953.00K 10-K · filed 2024-03-22 | |
| 2022-01-30 | $2.69M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $1.37M 10-K · filed 2022-03-25 | $1.28M 10-K · filed 2021-03-26 |
| 2020-02-02 | $1.31M 10-K · filed 2021-03-26 | |
| 2019-02-03 | $1.04M 10-K · filed 2020-03-20 | |
| 2018-01-28 | $2.23M 10-K · filed 2020-03-20 | |
| 2017-01-29 | $1.98M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $194.00K 10-K · filed 2018-03-21 |