DULUTH HOLDINGS INC. Effective Tax Rate
DULUTH HOLDINGS INC. (DLTH) reported Effective Tax Rate of 2.10% for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-04
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2026-05-03 was -1.20%.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2025-05-04 was -9.00%, a 142.86% decline year-over-year.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2024-04-28 was 21.00%.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2019-08-04 was 26.00%, a 0.00% change year-over-year.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2026 was -7.80%.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2025 was -5.80%, a 125.89% decline from fiscal 2024.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2024 was 22.40%, a 4.68% decline from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2023 was 23.50%, a 6.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | 2.10% 10-Q · filed 2026-09-04 | ||||||
| 2026-05-03 | -1.20% 10-Q · filed 2026-06-09 | ||||||
| 2026-02-01 | -7.80% 10-K · filed 2026-03-20 | ||||||
| 2025-11-02 | -3.60% 10-Q · filed 2025-12-17 | ||||||
| 2025-08-03 | -6.00% 10-Q · filed 2026-09-04 | ||||||
| 2025-05-04 | -9.00% 10-Q · filed 2026-06-09 | ||||||
| 2025-02-02 | -5.80% 10-K · filed 2026-03-20 | ||||||
| 2024-10-27 | -6.60% 10-Q · filed 2025-12-17 | -4.20% 10-Q · filed 2024-12-06 | |||||
| 2024-07-28 | 21.00% 10-Q · filed 2025-09-05 | ||||||
| 2024-04-28 | 21.00% 10-Q · filed 2025-06-06 | ||||||
| 2024-01-28 | 22.40% 10-K · filed 2025-03-24 | ||||||
| 2023-10-29 | 23.00% 10-Q · filed 2024-12-06 | ||||||
| 2023-07-30 | 22.00% 10-Q · filed 2023-09-01 | ||||||
| 2023-01-29 | 23.50% 10-K · filed 2024-03-22 | ||||||
| 2022-10-30 | 26.00% 10-Q · filed 2023-12-01 | ||||||
| 2022-07-31 | 21.00% 10-Q · filed 2023-09-01 | ||||||
| 2022-01-30 | 25.00% 10-K · filed 2023-03-17 | ||||||
| 2021-01-31 | 25.50% 10-K · filed 2022-03-25 | ||||||
| 2020-02-02 | 22.30% 10-K · filed 2021-03-26 | ||||||
| 2019-11-03 | 29.00% 10-Q · filed 2019-12-06 | ||||||
| 2019-08-04 | 26.00% 10-Q · filed 2019-09-13 | 26.00% 10-Q · filed 2019-09-13 | |||||
| 2019-05-05 | 26.00% 10-Q · filed 2019-06-14 | ||||||
| 2019-02-03 | 26.70% 10-K · filed 2020-03-20 | ||||||
| 2018-10-28 | 25.00% 10-Q · filed 2019-12-06 | 27.00% 10-Q · filed 2019-12-06 | |||||
| 2018-07-29 | 26.00% 10-Q · filed 2019-09-13 | 26.00% 10-Q · filed 2019-09-13 | |||||
| 2018-04-29 | 25.00% 10-Q · filed 2019-06-14 | ||||||
| 2018-01-28 | 33.70% 10-K · filed 2020-03-20 | ||||||
| 2017-10-29 | 36.00% 10-Q · filed 2018-12-07 | 39.00% 10-Q · filed 2018-12-07 | |||||
| 2017-07-30 | 39.00% 10-Q · filed 2018-09-06 | 39.00% 10-Q · filed 2018-09-06 | |||||
| 2017-04-30 | 39.00% 10-Q · filed 2018-06-06 | ||||||
| 2017-01-29 | 38.90% 10-K · filed 2019-04-19 | ||||||
| 2016-10-30 | 40.00% 10-Q · filed 2017-12-07 | 39.80% 10-Q · filed 2016-12-09 | 39.00% 10-Q · filed 2017-12-07 | ||||
| 2016-07-31 | 39.00% 10-Q · filed 2017-09-06 | 39.10% 10-Q · filed 2016-09-09 | 39.00% 10-Q · filed 2017-09-06 | ||||
| 2016-05-01 | 39.00% 10-Q · filed 2017-06-07 | 38.90% 10-Q · filed 2016-06-08 | |||||
| 2016-01-31 | 4.60% 10-K · filed 2018-03-21 | ||||||
| 2015-11-01 | 40.00% 10-Q · filed 2015-12-18 | ||||||
| 2013-02-04 | 40.00% 10-K · filed 2018-03-21 |