DULUTH HOLDINGS INC. Deferred Federal, State and Local, Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $926.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- DULUTH HOLDINGS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2026 was $926.00K, a 52.34% decline from fiscal 2025.
- DULUTH HOLDINGS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $1.94M.
- DULUTH HOLDINGS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$2.45M.
- DULUTH HOLDINGS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$1.40M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $926.00K 10-K · filed 2026-03-20 | |
| 2025-02-02 | $1.94M 10-K · filed 2026-03-20 | |
| 2024-01-28 | -$2.45M 10-K · filed 2025-03-24 | -$2.29M 10-K · filed 2024-03-22 |
| 2023-01-29 | -$1.40M 10-K · filed 2024-03-22 | |
| 2022-01-30 | -$5.48M 10-K · filed 2023-03-17 | |
| 2021-01-31 | -$255.00K 10-K · filed 2022-03-25 | |
| 2020-02-02 | -$606.00K 10-K · filed 2021-03-26 | |
| 2019-02-03 | $8.00M 10-K · filed 2020-03-20 | |
| 2018-01-28 | $533.00K 10-K · filed 2020-03-20 | |
| 2017-01-29 | $1.54M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $31.00K 10-K · filed 2018-03-21 |