DULUTH HOLDINGS INC. Other Comprehensive Income (Loss), Net of Tax
DULUTH HOLDINGS INC. (DLTH) reported Other Comprehensive Income (Loss), Net of Tax of -$82.00 thousand for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-04
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-08-02 was -$82.00K, a 392.86% decline year-over-year.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-05-03 was -$29.00K, a 106.87% decline year-over-year.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-02-01 was -$39.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for the quarter ending 2025-11-02 was $80.00K, a 700.00% increase year-over-year.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for fiscal 2026 was $491.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for fiscal 2025 was -$295.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$279.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$637.00K, a 244.44% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-08-02 | -$82.00K 10-Q · filed 2026-09-04 | -$111.00K 10-Q · filed 2026-09-04 | -$150.00K derived: sum of 3 quarters · filed 2026-09-04 | -$70.00K derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-03 | -$29.00K 10-Q · filed 2026-09-04 | -$68.00K derived: sum of 2 quarters · filed 2026-09-04 | $12.00K derived: sum of 3 quarters · filed 2026-09-04 | $40.00K derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-02-01 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $41.00K derived: sum of 2 quarters · filed 2026-03-20 | $69.00K derived: sum of 3 quarters · filed 2026-09-04 | $491.00K 10-K · filed 2026-03-20 |
| 2025-11-02 | $80.00K 10-Q · filed 2025-12-17 | $108.00K derived: sum of 2 quarters · filed 2026-09-04 | $530.00K 10-Q · filed 2025-12-17 | $234.00K derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-03 | $28.00K 10-Q · filed 2026-09-04 | $450.00K 10-Q · filed 2026-09-04 | $154.00K derived: sum of 3 quarters · filed 2026-09-04 | $164.00K derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-04 | $422.00K 10-Q · filed 2026-09-04 | $126.00K derived: sum of 2 quarters · filed 2026-09-04 | $136.00K derived: sum of 3 quarters · filed 2026-09-04 | $232.00K derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-02-02 | -$296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$286.00K derived: sum of 2 quarters · filed 2026-03-20 | -$190.00K derived: sum of 3 quarters · filed 2026-03-20 | -$295.00K 10-K · filed 2026-03-20 |
| 2024-10-27 | $10.00K 10-Q · filed 2025-12-17 | $106.00K derived: sum of 2 quarters · filed 2025-12-17 | $1.00K 10-Q · filed 2025-12-17 | $127.00K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-07-28 | $96.00K 10-Q · filed 2025-12-17 | -$9.00K 10-Q · filed 2025-09-05 | $117.00K derived: sum of 3 quarters · filed 2025-12-17 | -$141.00K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-04-28 | -$105.00K 10-Q · filed 2025-12-17 | $21.00K derived: sum of 2 quarters · filed 2025-12-17 | -$237.00K derived: sum of 3 quarters · filed 2025-12-17 | -$325.00K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-01-28 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$132.00K derived: sum of 2 quarters · filed 2025-03-24 | -$220.00K derived: sum of 3 quarters · filed 2025-03-24 | -$279.00K 10-K · filed 2025-03-24 |
| 2023-10-29 | -$258.00K 10-Q · filed 2024-12-06 | -$346.00K derived: sum of 2 quarters · filed 2024-12-06 | -$405.00K 10-Q · filed 2024-12-06 | -$181.00K derived: sum of 4 quarters · filed 2024-12-06 |
| 2023-07-30 | -$88.00K 10-Q · filed 2024-12-06 | -$147.00K 10-Q · filed 2024-08-30 | $77.00K derived: sum of 3 quarters · filed 2024-12-06 | -$297.00K derived: sum of 4 quarters · filed 2024-12-06 |
| 2023-04-30 | -$59.00K 10-Q · filed 2024-12-06 | $165.00K derived: sum of 2 quarters · filed 2024-12-06 | -$209.00K derived: sum of 3 quarters · filed 2024-12-06 | -$360.00K derived: sum of 4 quarters · filed 2024-12-06 |
| 2023-01-29 | $224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$150.00K derived: sum of 2 quarters · filed 2024-03-22 | -$301.00K derived: sum of 3 quarters · filed 2024-03-22 | -$637.00K 10-K · filed 2024-03-22 |
| 2022-10-30 | -$374.00K 10-Q · filed 2023-12-01 | -$525.00K derived: sum of 2 quarters · filed 2023-12-01 | -$861.00K 10-Q · filed 2023-12-01 | -$866.00K derived: sum of 4 quarters · filed 2023-12-01 |
| 2022-07-31 | -$151.00K 10-Q · filed 2023-12-01 | -$487.00K 10-Q · filed 2023-09-01 | -$492.00K derived: sum of 3 quarters · filed 2023-12-01 | -$562.00K derived: sum of 4 quarters · filed 2023-12-01 |
| 2022-05-01 | -$336.00K 10-Q · filed 2023-12-01 | -$341.00K derived: sum of 2 quarters · filed 2023-12-01 | -$411.00K derived: sum of 3 quarters · filed 2023-12-01 | -$97.00K derived: sum of 4 quarters · filed 2023-12-01 |
| 2022-01-30 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$75.00K derived: sum of 2 quarters · filed 2023-03-17 | $239.00K derived: sum of 3 quarters · filed 2023-03-17 | $441.00K 10-K · filed 2023-03-17 |
| 2021-10-31 | -$70.00K 10-Q · filed 2022-12-02 | $244.00K derived: sum of 2 quarters · filed 2022-12-02 | $446.00K 10-Q · filed 2022-12-02 | $538.00K derived: sum of 4 quarters · filed 2022-12-02 |
| 2021-08-01 | $314.00K 10-Q · filed 2022-12-02 | $516.00K 10-Q · filed 2022-09-02 | $608.00K derived: sum of 3 quarters · filed 2022-12-02 | $646.00K derived: sum of 4 quarters · filed 2022-12-02 |
| 2021-05-02 | $202.00K 10-Q · filed 2022-12-02 | $294.00K derived: sum of 2 quarters · filed 2022-12-02 | $332.00K derived: sum of 3 quarters · filed 2022-12-02 | $580.00K derived: sum of 4 quarters · filed 2022-12-02 |
| 2021-01-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $130.00K derived: sum of 2 quarters · filed 2022-03-25 | $378.00K derived: sum of 3 quarters · filed 2022-03-25 | -$140.00K 10-K · filed 2022-03-25 |
| 2020-11-01 | $38.00K 10-Q · filed 2021-12-03 | $286.00K derived: sum of 2 quarters · filed 2021-12-03 | -$232.00K 10-Q · filed 2021-12-03 | -$258.00K derived: sum of 4 quarters · filed 2021-12-03 |
| 2020-08-02 | $248.00K 10-Q · filed 2021-12-03 | -$270.00K 10-Q · filed 2021-09-03 | -$296.00K derived: sum of 3 quarters · filed 2021-12-03 | -$82.00K derived: sum of 4 quarters · filed 2021-12-03 |
| 2020-05-03 | -$518.00K 10-Q · filed 2021-12-03 | -$544.00K derived: sum of 2 quarters · filed 2021-12-03 | -$330.00K derived: sum of 3 quarters · filed 2021-12-03 | |
| 2020-02-02 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $188.00K derived: sum of 2 quarters · filed 2021-03-26 | $188.00K 10-K · filed 2021-03-26 | |
| 2019-11-03 | $214.00K 10-Q · filed 2020-12-04 | $214.00K 10-Q · filed 2020-12-04 |