DULUTH HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
DULUTH HOLDINGS INC. (DLTH) reported Deferred State and Local Income Tax Expense (Benefit) of -$141.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20
- DULUTH HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$141.00K, a 107.80% decline from fiscal 2025.
- DULUTH HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.81M.
- DULUTH HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$575.00K.
- DULUTH HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$519.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | -$141.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $1.81M 10-K · filed 2026-03-20 |
| 2024-01-28 | -$575.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | -$519.00K 10-K · filed 2024-03-22 |
| 2022-01-30 | -$536.00K 10-K · filed 2023-03-17 |
| 2021-01-31 | -$608.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | -$38.00K 10-K · filed 2021-03-26 |
| 2019-02-03 | $1.03M 10-K · filed 2020-03-20 |
| 2018-01-28 | -$125.00K 10-K · filed 2020-03-20 |
| 2017-01-29 | $40.00K 10-K · filed 2019-04-19 |
| 2016-01-31 | -$69.00K 10-K · filed 2018-03-21 |