DULUTH HOLDINGS INC. Deferred Income Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-08-02 was $0.00.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-05-03 was $0.00, a 100.00% decline year-over-year.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-02-01 was $24.00K, a 96.21% decline year-over-year.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-11-02 was $0.00, a 100.00% decline year-over-year.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2026 was $962.00K, a 45.56% decline from fiscal 2025.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $1.77M.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.33M.
- DULUTH HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $0.00 10-Q · filed 2026-09-04 | $24.00K derived: sum of 3 quarters · filed 2026-09-04 | $24.00K derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2026-05-03 | $0.00 10-Q · filed 2026-06-09 | $24.00K derived: sum of 2 quarters · filed 2026-06-09 | $24.00K derived: sum of 3 quarters · filed 2026-06-09 | -$409.00K derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2026-02-01 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $24.00K derived: sum of 2 quarters · filed 2026-03-20 | -$409.00K derived: sum of 3 quarters · filed 2026-09-04 | $962.00K 10-K · filed 2026-03-20 | |||
| 2025-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-17 | -$433.00K derived: sum of 2 quarters · filed 2026-09-04 | $938.00K 10-Q · filed 2025-12-17 | $1.57M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-08-03 | -$433.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $938.00K 10-Q · filed 2026-09-04 | $1.57M derived: sum of 3 quarters · filed 2026-09-04 | $6.78M derived: sum of 4 quarters · filed 2026-09-04 | |||
| 2025-05-04 | $1.37M 10-Q · filed 2026-06-09 | $2.00M derived: sum of 2 quarters · filed 2026-06-09 | $7.21M derived: sum of 3 quarters · filed 2026-06-09 | $5.41M derived: sum of 4 quarters · filed 2026-06-09 | |||
| 2025-02-02 | $634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $5.84M derived: sum of 2 quarters · filed 2026-03-20 | $4.04M derived: sum of 3 quarters · filed 2026-03-20 | $1.77M 10-K · filed 2026-03-20 | |||
| 2024-10-27 | $5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-17 | $3.41M derived: sum of 2 quarters · filed 2025-12-17 | $1.13M 10-Q · filed 2025-12-17 | $3.60M derived: sum of 4 quarters · filed 2025-12-17 | |||
| 2024-07-28 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$4.08M 10-Q · filed 2025-09-05 | -$3.29M 10-Q · filed 2024-08-30 | -$1.61M derived: sum of 3 quarters · filed 2025-09-05 | -$4.86M derived: sum of 4 quarters · filed 2025-09-05 | ||
| 2024-04-28 | -$2.27M 10-Q · filed 2025-06-06 | -$2.13M 10-Q · filed 2024-05-31 | $191.00K derived: sum of 2 quarters · filed 2025-06-06 | -$3.06M derived: sum of 3 quarters · filed 2025-06-06 | -$3.24M derived: sum of 4 quarters · filed 2025-06-06 | ||
| 2024-01-28 | $2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$782.00K derived: sum of 2 quarters · filed 2025-03-24 | -$970.00K derived: sum of 3 quarters · filed 2025-03-24 | -$2.33M 10-K · filed 2025-03-24 | -$2.17M 10-K · filed 2024-03-22 | ||
| 2023-10-29 | -$3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$3.44M derived: sum of 2 quarters · filed 2024-12-06 | -$4.80M 10-Q · filed 2024-12-06 | -$6.20M derived: sum of 4 quarters · filed 2024-12-06 | |||
| 2023-07-30 | -$188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | -$1.55M 10-Q · filed 2024-08-30 | -$2.95M derived: sum of 3 quarters · filed 2024-08-30 | -$2.98M derived: sum of 4 quarters · filed 2024-08-30 | |||
| 2023-04-30 | -$1.36M 10-Q · filed 2024-05-31 | -$2.76M derived: sum of 2 quarters · filed 2024-05-31 | -$2.79M derived: sum of 3 quarters · filed 2024-05-31 | -$2.81M derived: sum of 4 quarters · filed 2024-05-31 | |||
| 2023-01-29 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$1.43M derived: sum of 2 quarters · filed 2024-03-22 | -$1.44M derived: sum of 3 quarters · filed 2024-03-22 | -$1.40M 10-K · filed 2024-03-22 | |||
| 2022-10-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | -$45.00K derived: sum of 2 quarters · filed 2023-12-01 | -$8.00K 10-Q · filed 2023-12-01 | -$5.23M derived: sum of 4 quarters · filed 2023-12-01 | |||
| 2022-07-31 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $27.00K 10-Q · filed 2023-09-01 | -$5.20M derived: sum of 3 quarters · filed 2023-09-01 | -$5.14M derived: sum of 4 quarters · filed 2023-09-01 | |||
| 2022-05-01 | $37.00K 10-Q · filed 2023-06-02 | -$5.19M derived: sum of 2 quarters · filed 2023-06-02 | -$5.13M derived: sum of 3 quarters · filed 2023-06-02 | -$5.43M derived: sum of 4 quarters · filed 2023-06-02 | |||
| 2022-01-30 | -$5.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$5.17M derived: sum of 2 quarters · filed 2023-03-17 | -$5.47M derived: sum of 3 quarters · filed 2023-03-17 | -$5.48M 10-K · filed 2023-03-17 | |||
| 2021-10-31 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | -$241.00K derived: sum of 2 quarters · filed 2022-12-02 | -$257.00K 10-Q · filed 2022-12-02 | -$3.98M derived: sum of 4 quarters · filed 2022-12-02 | |||
| 2021-08-01 | -$296.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$312.00K 10-Q · filed 2022-09-02 | -$4.03M derived: sum of 3 quarters · filed 2022-09-02 | -$3.87M derived: sum of 4 quarters · filed 2022-09-02 | |||
| 2021-05-02 | -$16.00K 10-Q · filed 2022-06-03 | -$3.73M derived: sum of 2 quarters · filed 2022-06-03 | -$3.57M derived: sum of 3 quarters · filed 2022-06-03 | -$250.00K derived: sum of 4 quarters · filed 2022-06-03 | |||
| 2021-01-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | -$3.56M derived: sum of 2 quarters · filed 2022-03-25 | -$234.00K derived: sum of 3 quarters · filed 2022-03-25 | -$255.00K 10-K · filed 2022-03-25 | |||
| 2020-11-01 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $3.48M derived: sum of 2 quarters · filed 2021-12-03 | $3.46M 10-Q · filed 2021-12-03 | $3.23M derived: sum of 4 quarters · filed 2021-12-03 | |||
| 2020-08-02 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | $3.30M 10-Q · filed 2021-09-03 | $3.06M derived: sum of 3 quarters · filed 2021-09-03 | $2.84M derived: sum of 4 quarters · filed 2021-09-03 | |||
| 2020-05-03 | -$21.00K 10-Q · filed 2021-06-04 | -$258.00K derived: sum of 2 quarters · filed 2021-06-04 | -$478.00K derived: sum of 3 quarters · filed 2021-06-04 | -$870.00K derived: sum of 4 quarters · filed 2021-06-04 | |||
| 2020-02-02 | -$237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$457.00K derived: sum of 2 quarters · filed 2021-03-26 | -$849.00K derived: sum of 3 quarters · filed 2021-03-26 | -$1.15M 10-K · filed 2021-03-26 | |||
| 2019-11-03 | -$220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$612.00K derived: sum of 2 quarters · filed 2020-12-04 | -$914.00K 10-Q · filed 2020-12-04 | $7.24M derived: sum of 4 quarters · filed 2020-12-04 | |||
| 2019-08-04 | -$392.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | -$694.00K 10-Q · filed 2020-09-04 | $7.46M derived: sum of 3 quarters · filed 2020-09-04 | $7.63M derived: sum of 4 quarters · filed 2020-09-04 | |||
| 2019-05-05 | -$302.00K 10-Q · filed 2020-06-05 | $7.85M derived: sum of 2 quarters · filed 2020-06-05 | $8.02M derived: sum of 3 quarters · filed 2020-06-05 | $7.66M derived: sum of 4 quarters · filed 2020-06-05 | |||
| 2019-02-03 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $8.32M derived: sum of 2 quarters · filed 2020-03-20 | $7.96M derived: sum of 3 quarters · filed 2020-03-20 | $8.00M 10-K · filed 2020-03-20 | |||
| 2018-10-28 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$190.00K derived: sum of 2 quarters · filed 2019-12-06 | -$150.00K 10-Q · filed 2019-12-06 | $443.00K derived: sum of 4 quarters · filed 2020-03-20 | |||
| 2018-07-29 | -$363.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-13 | -$323.00K 10-Q · filed 2019-09-13 | $270.00K derived: sum of 3 quarters · filed 2020-03-20 | $628.00K derived: sum of 4 quarters · filed 2020-03-20 | |||
| 2018-04-29 | $40.00K 10-Q · filed 2019-06-14 | $633.00K derived: sum of 2 quarters · filed 2020-03-20 | $991.00K derived: sum of 3 quarters · filed 2020-03-20 | $595.00K derived: sum of 4 quarters · filed 2020-03-20 | |||
| 2018-01-28 | $593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $951.00K derived: sum of 2 quarters · filed 2020-03-20 | $555.00K derived: sum of 3 quarters · filed 2020-03-20 | $533.00K 10-K · filed 2020-03-20 | |||
| 2017-10-29 | $358.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$38.00K derived: sum of 2 quarters · filed 2018-12-07 | -$60.00K 10-Q · filed 2018-12-07 | $1.32M derived: sum of 4 quarters · filed 2019-04-19 | |||
| 2017-07-30 | -$396.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | -$418.00K 10-Q · filed 2018-09-06 | $967.00K derived: sum of 3 quarters · filed 2019-04-19 | $1.35M derived: sum of 4 quarters · filed 2019-04-19 | |||
| 2017-04-30 | -$22.00K 10-Q · filed 2018-06-06 | $1.36M derived: sum of 2 quarters · filed 2019-04-19 | $1.74M derived: sum of 3 quarters · filed 2019-04-19 | $1.54M derived: sum of 4 quarters · filed 2019-04-19 | |||
| 2017-01-29 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $1.76M derived: sum of 2 quarters · filed 2019-04-19 | $1.56M derived: sum of 3 quarters · filed 2019-04-19 | $1.54M 10-K · filed 2019-04-19 | |||
| 2016-10-30 | $379.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | $175.00K derived: sum of 2 quarters · filed 2017-12-07 | $151.00K 10-Q · filed 2017-12-07 | $251.00K derived: sum of 4 quarters · filed 2018-03-21 | |||
| 2016-07-31 | -$204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | -$228.00K 10-Q · filed 2017-09-06 | -$128.00K derived: sum of 3 quarters · filed 2018-03-21 | ||||
| 2016-05-01 | -$24.00K 10-Q · filed 2017-06-07 | $76.00K derived: sum of 2 quarters · filed 2018-03-21 | |||||
| 2016-01-31 | $100.00K 10-K · filed 2018-03-21 | $31.00K 10-K · filed 2018-03-21 |