DULUTH HOLDINGS INC. Income Taxes Paid
DULUTH HOLDINGS INC. (DLTH) reported Income Taxes Paid of $0 for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-04
- DULUTH HOLDINGS INC. income taxes paid, net for the quarter ending 2026-08-02 was $0.00.
- DULUTH HOLDINGS INC. income taxes paid, net for the quarter ending 2026-05-03 was $0.00.
- DULUTH HOLDINGS INC. income taxes paid, net for the quarter ending 2025-08-03 was $0.00, a 100.00% decline year-over-year.
- DULUTH HOLDINGS INC. income taxes paid, net for the quarter ending 2025-05-04 was $0.00, a 100.00% decline year-over-year.
- DULUTH HOLDINGS INC. income taxes paid, net for fiscal 2026 was $170.00K, a 36.00% increase from fiscal 2025.
- DULUTH HOLDINGS INC. income taxes paid, net for fiscal 2025 was $125.00K, a 93.83% decline from fiscal 2024.
- DULUTH HOLDINGS INC. income taxes paid, net for fiscal 2024 was $2.03M, a 71.95% decline from fiscal 2023.
- DULUTH HOLDINGS INC. income taxes paid, net for fiscal 2023 was $7.22M, a 55.31% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 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 | ||
| 2026-05-03 | $0.00 10-Q · filed 2026-06-09 | |||
| 2026-02-01 | $170.00K 10-K · filed 2026-03-20 | |||
| 2025-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $0.00 10-Q · filed 2026-09-04 | $0.00 derived: sum of 3 quarters · filed 2026-09-04 | $0.00 derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-04 | $0.00 10-Q · filed 2026-06-09 | $0.00 derived: sum of 2 quarters · filed 2026-06-09 | $0.00 derived: sum of 3 quarters · filed 2026-06-09 | $123.00K derived: sum of 4 quarters · filed 2026-06-09 |
| 2025-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $0.00 derived: sum of 2 quarters · filed 2026-03-20 | $123.00K derived: sum of 3 quarters · filed 2026-03-20 | $125.00K 10-K · filed 2026-03-20 |
| 2024-10-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-17 | $123.00K derived: sum of 2 quarters · filed 2025-12-17 | $125.00K 10-Q · filed 2025-12-17 | $276.00K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-07-28 | $123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | $125.00K 10-Q · filed 2025-09-05 | $276.00K derived: sum of 3 quarters · filed 2025-09-05 | $356.00K derived: sum of 4 quarters · filed 2025-09-05 |
| 2024-04-28 | $2.00K 10-Q · filed 2025-06-06 | $153.00K derived: sum of 2 quarters · filed 2025-06-06 | $233.00K derived: sum of 3 quarters · filed 2025-06-06 | $1.81M derived: sum of 4 quarters · filed 2025-06-06 |
| 2024-01-28 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $231.00K derived: sum of 2 quarters · filed 2025-03-24 | $1.81M derived: sum of 3 quarters · filed 2025-03-24 | $2.03M 10-K · filed 2025-03-24 |
| 2023-10-29 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $1.66M derived: sum of 2 quarters · filed 2024-12-06 | $1.88M 10-Q · filed 2024-12-06 | $2.47M derived: sum of 4 quarters · filed 2024-12-06 |
| 2023-07-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | $1.79M 10-Q · filed 2024-08-30 | $2.39M derived: sum of 3 quarters · filed 2024-08-30 | $2.40M derived: sum of 4 quarters · filed 2024-08-30 |
| 2023-04-30 | $216.00K 10-Q · filed 2024-05-31 | $813.00K derived: sum of 2 quarters · filed 2024-05-31 | $820.00K derived: sum of 3 quarters · filed 2024-05-31 | $5.83M derived: sum of 4 quarters · filed 2024-05-31 |
| 2023-01-29 | $597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $604.00K derived: sum of 2 quarters · filed 2024-03-22 | $5.61M derived: sum of 3 quarters · filed 2024-03-22 | $7.22M 10-K · filed 2024-03-22 |
| 2022-10-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | $5.02M derived: sum of 2 quarters · filed 2023-12-01 | $6.63M 10-Q · filed 2023-12-01 | $10.20M derived: sum of 4 quarters · filed 2023-12-01 |
| 2022-07-31 | $5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $6.62M 10-Q · filed 2023-09-01 | $10.20M derived: sum of 3 quarters · filed 2023-09-01 | $12.32M derived: sum of 4 quarters · filed 2023-09-01 |
| 2022-05-01 | $1.61M 10-Q · filed 2023-06-02 | $5.19M derived: sum of 2 quarters · filed 2023-06-02 | $7.31M derived: sum of 3 quarters · filed 2023-06-02 | |
| 2022-01-30 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $5.70M derived: sum of 2 quarters · filed 2023-03-17 | $16.16M 10-K · filed 2023-03-17 | |
| 2021-10-31 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | $12.59M 10-Q · filed 2022-12-02 | ||
| 2021-08-01 | $10.46M 10-Q · filed 2022-09-02 | |||
| 2021-01-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $790.00K derived: sum of 2 quarters · filed 2022-03-25 | $793.00K derived: sum of 3 quarters · filed 2022-03-25 | $830.00K 10-K · filed 2022-03-25 |
| 2020-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $3.00K derived: sum of 2 quarters · filed 2021-12-03 | $40.00K 10-Q · filed 2021-12-03 | $47.00K derived: sum of 4 quarters · filed 2021-12-03 |
| 2020-08-02 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | $40.00K 10-Q · filed 2021-09-03 | $47.00K derived: sum of 3 quarters · filed 2021-09-03 | $40.00K derived: sum of 4 quarters · filed 2021-09-03 |
| 2020-05-03 | $37.00K 10-Q · filed 2021-06-04 | $44.00K derived: sum of 2 quarters · filed 2021-06-04 | $37.00K derived: sum of 3 quarters · filed 2021-06-04 | -$1.58M derived: sum of 4 quarters · filed 2021-06-04 |
| 2020-02-02 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $0.00 derived: sum of 2 quarters · filed 2021-03-26 | -$1.62M derived: sum of 3 quarters · filed 2021-03-26 | $562.00K 10-K · filed 2021-03-26 |
| 2019-11-03 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$1.62M derived: sum of 2 quarters · filed 2020-12-04 | $555.00K 10-Q · filed 2020-12-04 | $811.00K derived: sum of 4 quarters · filed 2020-12-04 |
| 2019-08-04 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | $562.00K 10-Q · filed 2020-09-04 | $818.00K derived: sum of 3 quarters · filed 2020-09-04 | $3.02M derived: sum of 4 quarters · filed 2020-09-04 |
| 2019-05-05 | $2.18M 10-Q · filed 2020-06-05 | $2.44M derived: sum of 2 quarters · filed 2020-06-05 | $4.64M derived: sum of 3 quarters · filed 2020-06-05 | $12.34M derived: sum of 4 quarters · filed 2020-06-05 |
| 2019-02-03 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $2.46M derived: sum of 2 quarters · filed 2020-03-20 | $10.16M derived: sum of 3 quarters · filed 2020-03-20 | $10.31M 10-K · filed 2020-03-20 |
| 2018-10-28 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $9.91M derived: sum of 2 quarters · filed 2019-12-06 | $10.05M 10-Q · filed 2019-12-06 | $10.11M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-29 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-13 | $7.85M 10-Q · filed 2019-09-13 | $7.90M derived: sum of 3 quarters · filed 2020-03-20 | $8.51M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-29 | $149.00K 10-Q · filed 2019-06-14 | $201.00K derived: sum of 2 quarters · filed 2020-03-20 | $811.00K derived: sum of 3 quarters · filed 2020-03-20 | |
| 2018-01-28 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $662.00K derived: sum of 2 quarters · filed 2020-03-20 | $9.00M 10-K · filed 2020-03-20 | |
| 2017-10-29 | $610.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | $8.95M 10-Q · filed 2018-12-07 | ||
| 2017-07-30 | $8.34M 10-Q · filed 2018-09-06 | |||
| 2017-01-29 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $1.15M derived: sum of 2 quarters · filed 2019-04-19 | $5.39M derived: sum of 3 quarters · filed 2019-04-19 | $6.70M 10-K · filed 2019-04-19 |
| 2016-10-30 | $2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | $6.62M derived: sum of 2 quarters · filed 2017-12-07 | $7.93M 10-Q · filed 2017-12-07 | |
| 2016-07-31 | $4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $5.54M 10-Q · filed 2017-09-06 | ||
| 2016-05-01 | $1.31M 10-Q · filed 2017-06-07 |