DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$3.19 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$3.19M.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$8.67M.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.68M, a 523.85% decline from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $633.00K, a 92.39% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-02-01 | -$3.19M 10-K · filed 2026-03-20 | |
| 2025-02-02 | -$8.67M 10-K · filed 2026-03-20 | |
| 2024-01-28 | -$2.68M 10-K · filed 2025-03-24 | -$2.52M 10-K · filed 2024-03-22 |
| 2023-01-29 | $633.00K 10-K · filed 2024-03-22 | |
| 2022-01-30 | $8.31M 10-K · filed 2023-03-17 | |
| 2021-01-31 | $3.82M 10-K · filed 2022-03-25 | |
| 2020-02-02 | $5.11M 10-K · filed 2021-03-26 | |
| 2019-02-03 | $6.64M 10-K · filed 2020-03-20 | |
| 2018-01-28 | $11.94M 10-K · filed 2020-03-20 | |
| 2017-01-29 | $12.19M 10-K · filed 2019-04-19 | |
| 2016-01-31 | $10.07M 10-K · filed 2018-03-21 |