DULUTH HOLDINGS INC. Increase (Decrease) in Income Taxes Payable
DULUTH HOLDINGS INC. (DLTH) reported Increase (Decrease) in Income Taxes Payable of $113.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-03-20
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for the quarter ending 2026-02-01 was $178.00K.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for the quarter ending 2025-11-02 was $0.00.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for the quarter ending 2024-01-28 was $0.00, a 100.00% decline year-over-year.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for the quarter ending 2023-10-29 was $0.00.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for fiscal 2026 was $113.00K, a 73.85% increase from fiscal 2025.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for fiscal 2025 was $65.00K.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for fiscal 2024 was -$1.76M.
- DULUTH HOLDINGS INC. increase (decrease) in income taxes payable for fiscal 2023 was -$5.05M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-02-01 | $178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $178.00K derived: sum of 2 quarters · filed 2026-03-20 | $113.00K 10-K · filed 2026-03-20 | |
| 2025-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-17 | -$65.00K 10-Q · filed 2025-12-17 | ||
| 2025-08-03 | -$65.00K 10-Q · filed 2025-09-05 | |||
| 2025-02-02 | $65.00K 10-K · filed 2026-03-20 | |||
| 2024-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $0.00 derived: sum of 2 quarters · filed 2025-03-24 | -$1.42M derived: sum of 3 quarters · filed 2025-03-24 | -$1.76M 10-K · filed 2025-03-24 |
| 2023-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$1.42M derived: sum of 2 quarters · filed 2024-12-06 | -$1.76M 10-Q · filed 2024-12-06 | $0.00 derived: sum of 4 quarters · filed 2024-12-06 |
| 2023-07-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | -$1.76M 10-Q · filed 2024-08-30 | $0.00 derived: sum of 3 quarters · filed 2024-08-30 | -$583.00K derived: sum of 4 quarters · filed 2024-08-30 |
| 2023-04-30 | -$338.00K 10-Q · filed 2024-05-31 | $1.42M derived: sum of 2 quarters · filed 2024-05-31 | $840.00K derived: sum of 3 quarters · filed 2024-05-31 | -$3.36M derived: sum of 4 quarters · filed 2024-05-31 |
| 2023-01-29 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.18M derived: sum of 2 quarters · filed 2024-03-22 | -$3.02M derived: sum of 3 quarters · filed 2024-03-22 | -$5.05M 10-K · filed 2024-03-22 |
| 2022-10-30 | -$583.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | -$4.78M derived: sum of 2 quarters · filed 2023-12-01 | -$6.81M 10-Q · filed 2023-12-01 | $0.00 derived: sum of 4 quarters · filed 2023-12-01 |
| 2022-07-31 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$6.23M 10-Q · filed 2023-09-01 | $583.00K derived: sum of 3 quarters · filed 2023-09-01 | -$4.00K derived: sum of 4 quarters · filed 2023-09-01 |
| 2022-05-01 | -$2.03M 10-Q · filed 2023-06-02 | $4.78M derived: sum of 2 quarters · filed 2023-06-02 | $4.20M derived: sum of 3 quarters · filed 2023-06-02 | -$2.90M derived: sum of 4 quarters · filed 2023-06-02 |
| 2022-01-30 | $6.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $6.23M derived: sum of 2 quarters · filed 2023-03-17 | -$869.00K derived: sum of 3 quarters · filed 2023-03-17 | -$765.00K 10-K · filed 2023-03-17 |
| 2021-10-31 | -$587.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-02 | -$7.68M derived: sum of 2 quarters · filed 2022-12-02 | -$7.58M 10-Q · filed 2022-12-02 | $0.00 derived: sum of 4 quarters · filed 2022-12-02 |
| 2021-08-01 | -$7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$6.99M 10-Q · filed 2022-09-02 | $587.00K derived: sum of 3 quarters · filed 2022-09-02 | $587.00K derived: sum of 4 quarters · filed 2022-09-02 |
| 2021-05-02 | $104.00K 10-Q · filed 2022-06-03 | $7.68M derived: sum of 2 quarters · filed 2022-06-03 | $7.68M derived: sum of 3 quarters · filed 2022-06-03 | $7.68M derived: sum of 4 quarters · filed 2022-06-03 |
| 2021-01-31 | $7.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $7.58M derived: sum of 2 quarters · filed 2022-03-25 | $7.58M derived: sum of 3 quarters · filed 2022-03-25 | $4.15M 10-K · filed 2022-03-25 |
| 2020-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | $0.00 derived: sum of 2 quarters · filed 2021-12-03 | -$3.43M 10-Q · filed 2021-12-03 | $0.00 derived: sum of 4 quarters · filed 2021-12-03 |
| 2020-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | -$3.43M 10-Q · filed 2021-09-03 | $0.00 derived: sum of 3 quarters · filed 2021-09-03 | $0.00 derived: sum of 4 quarters · filed 2021-09-03 |
| 2020-05-03 | -$3.43M 10-Q · filed 2021-06-04 | $0.00 derived: sum of 2 quarters · filed 2021-06-04 | $0.00 derived: sum of 3 quarters · filed 2021-06-04 | $0.00 derived: sum of 4 quarters · filed 2021-06-04 |
| 2020-02-02 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $3.43M derived: sum of 2 quarters · filed 2021-03-26 | $3.43M derived: sum of 3 quarters · filed 2021-03-26 | $3.21M 10-K · filed 2021-03-26 |
| 2019-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | $0.00 derived: sum of 2 quarters · filed 2020-12-04 | -$218.00K 10-Q · filed 2020-12-04 | $0.00 derived: sum of 4 quarters · filed 2020-12-04 |
| 2019-08-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | -$218.00K 10-Q · filed 2020-09-04 | $0.00 derived: sum of 3 quarters · filed 2020-09-04 | -$2.24M derived: sum of 4 quarters · filed 2020-09-04 |
| 2019-05-05 | -$218.00K 10-Q · filed 2020-06-05 | $0.00 derived: sum of 2 quarters · filed 2020-06-05 | -$2.24M derived: sum of 3 quarters · filed 2020-06-05 | -$7.36M derived: sum of 4 quarters · filed 2020-06-05 |
| 2019-02-03 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$2.02M derived: sum of 2 quarters · filed 2020-03-20 | -$7.14M derived: sum of 3 quarters · filed 2020-03-20 | -$7.56M 10-K · filed 2020-03-20 |
| 2018-10-28 | -$2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$7.36M derived: sum of 2 quarters · filed 2019-12-06 | -$7.78M 10-Q · filed 2019-12-06 | -$149.00K derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-29 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-13 | -$5.54M 10-Q · filed 2019-09-13 | $2.09M derived: sum of 3 quarters · filed 2020-03-20 | $1.79M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-29 | -$421.00K 10-Q · filed 2019-06-14 | $7.21M derived: sum of 2 quarters · filed 2020-03-20 | $6.91M derived: sum of 3 quarters · filed 2020-03-20 | $1.73M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-01-28 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $7.33M derived: sum of 2 quarters · filed 2020-03-20 | $2.15M derived: sum of 3 quarters · filed 2020-03-20 | $2.41M 10-K · filed 2020-03-20 |
| 2017-10-29 | -$301.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$5.48M derived: sum of 2 quarters · filed 2018-12-07 | -$5.22M 10-Q · filed 2018-12-07 | $0.00 derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-07-30 | -$5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | -$4.92M 10-Q · filed 2018-09-06 | $301.00K derived: sum of 3 quarters · filed 2019-04-19 | -$13.00K derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-04-30 | $253.00K 10-Q · filed 2018-06-06 | $5.48M derived: sum of 2 quarters · filed 2019-04-19 | $5.16M derived: sum of 3 quarters · filed 2019-04-19 | $3.51M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-01-29 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $4.91M derived: sum of 2 quarters · filed 2019-04-19 | $3.26M derived: sum of 3 quarters · filed 2019-04-19 | $3.92M 10-K · filed 2019-04-19 |
| 2016-10-30 | -$314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | -$1.97M derived: sum of 2 quarters · filed 2017-12-07 | -$1.31M 10-Q · filed 2017-12-07 | |
| 2016-07-31 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | -$994.00K 10-Q · filed 2017-09-06 | ||
| 2016-05-01 | $657.00K 10-Q · filed 2017-06-07 | |||
| 2016-01-31 | $1.31M 10-K · filed 2018-03-21 |