DULUTH HOLDINGS INC. Deferred Federal Income Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Deferred Federal Income Tax Expense (Benefit) of $1.07 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-20
- DULUTH HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2026 was $1.07M, a 684.56% increase from fiscal 2025.
- DULUTH HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2025 was $136.00K.
- DULUTH HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.88M.
- DULUTH HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$884.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $1.07M 10-K · filed 2026-03-20 | |
| 2025-02-02 | $136.00K 10-K · filed 2026-03-20 | |
| 2024-01-28 | -$1.88M 10-K · filed 2025-03-24 | -$1.71M 10-K · filed 2024-03-22 |
| 2023-01-29 | -$884.00K 10-K · filed 2024-03-22 | |
| 2022-01-30 | -$4.95M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $353.00K 10-K · filed 2022-03-25 | |
| 2020-02-02 | -$568.00K 10-K · filed 2021-03-26 | |
| 2019-02-03 | $6.97M 10-K · filed 2020-03-20 | |
| 2018-01-28 | $658.00K 10-K · filed 2020-03-20 | |
| 2017-01-29 | $1.50M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $100.00K 10-K · filed 2018-03-21 |