DULUTH HOLDINGS INC. Other Comprehensive Income (Loss), Tax
DULUTH HOLDINGS INC. (DLTH) reported Other Comprehensive Income (Loss), Tax of -$1.00 thousand for the 12-month period ending 2025-02-02, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-03-20
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for the quarter ending 2024-10-27 was $3.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for the quarter ending 2024-07-28 was $32.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for the quarter ending 2024-04-28 was -$35.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for the quarter ending 2024-01-28 was $41.00K, a 43.84% decline year-over-year.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for fiscal 2025 was -$1.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for fiscal 2024 was -$93.00K.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for fiscal 2023 was -$215.00K, a 244.30% decline from fiscal 2022.
- DULUTH HOLDINGS INC. other comprehensive income (loss), tax for fiscal 2022 was $149.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2025-02-02 | -$1.00K 10-K · filed 2026-03-20 | |||
| 2024-10-27 | $3.00K 10-Q · filed 2025-12-17 | $35.00K derived: sum of 2 quarters · filed 2025-12-17 | $0.00 derived: sum of 3 quarters · filed 2025-12-17 | $41.00K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-07-28 | $32.00K 10-Q · filed 2025-09-05 | -$3.00K 10-Q · filed 2025-09-05 | $38.00K derived: sum of 3 quarters · filed 2025-09-05 | -$46.00K derived: sum of 4 quarters · filed 2025-09-05 |
| 2024-04-28 | -$35.00K 10-Q · filed 2025-06-06 | $6.00K derived: sum of 2 quarters · filed 2025-06-06 | -$78.00K derived: sum of 3 quarters · filed 2025-06-06 | -$108.00K derived: sum of 4 quarters · filed 2025-06-06 |
| 2024-01-28 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$43.00K derived: sum of 2 quarters · filed 2025-03-24 | -$73.00K derived: sum of 3 quarters · filed 2025-03-24 | -$93.00K 10-K · filed 2025-03-24 |
| 2023-10-29 | -$84.00K 10-Q · filed 2024-12-06 | -$114.00K derived: sum of 2 quarters · filed 2024-12-06 | -$134.00K 10-Q · filed 2024-12-06 | -$61.00K derived: sum of 4 quarters · filed 2024-12-06 |
| 2023-07-30 | -$30.00K 10-Q · filed 2024-08-30 | -$50.00K 10-Q · filed 2024-08-30 | $23.00K derived: sum of 3 quarters · filed 2024-08-30 | -$101.00K derived: sum of 4 quarters · filed 2024-08-30 |
| 2023-04-30 | -$20.00K 10-Q · filed 2024-05-31 | $53.00K derived: sum of 2 quarters · filed 2024-05-31 | -$71.00K derived: sum of 3 quarters · filed 2024-05-31 | -$122.00K derived: sum of 4 quarters · filed 2024-05-31 |
| 2023-01-29 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | -$51.00K derived: sum of 2 quarters · filed 2024-03-22 | -$102.00K derived: sum of 3 quarters · filed 2024-03-22 | -$215.00K 10-K · filed 2024-03-22 |
| 2022-10-30 | -$124.00K 10-Q · filed 2023-12-01 | -$175.00K derived: sum of 2 quarters · filed 2023-12-01 | -$288.00K 10-Q · filed 2023-12-01 | -$288.00K derived: sum of 4 quarters · filed 2023-12-01 |
| 2022-07-31 | -$51.00K 10-Q · filed 2023-09-01 | -$164.00K 10-Q · filed 2023-09-01 | -$164.00K derived: sum of 3 quarters · filed 2023-09-01 | -$188.00K derived: sum of 4 quarters · filed 2023-09-01 |
| 2022-05-01 | -$113.00K 10-Q · filed 2023-06-02 | -$113.00K derived: sum of 2 quarters · filed 2023-06-02 | -$137.00K derived: sum of 3 quarters · filed 2023-06-02 | -$32.00K derived: sum of 4 quarters · filed 2023-06-02 |
| 2022-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$24.00K derived: sum of 2 quarters · filed 2023-03-17 | $81.00K derived: sum of 3 quarters · filed 2023-03-17 | $149.00K 10-K · filed 2023-03-17 |
| 2021-10-31 | -$24.00K 10-Q · filed 2022-12-02 | $81.00K derived: sum of 2 quarters · filed 2022-12-02 | $149.00K 10-Q · filed 2022-12-02 | $181.00K derived: sum of 4 quarters · filed 2022-12-02 |
| 2021-08-01 | $105.00K 10-Q · filed 2022-09-02 | $173.00K 10-Q · filed 2022-09-02 | $205.00K derived: sum of 3 quarters · filed 2022-09-02 | $218.00K derived: sum of 4 quarters · filed 2022-09-02 |
| 2021-05-02 | $68.00K 10-Q · filed 2022-06-03 | $100.00K derived: sum of 2 quarters · filed 2022-06-03 | $113.00K derived: sum of 3 quarters · filed 2022-06-03 | $200.00K derived: sum of 4 quarters · filed 2022-06-03 |
| 2021-01-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $45.00K derived: sum of 2 quarters · filed 2022-03-25 | $132.00K derived: sum of 3 quarters · filed 2022-03-25 | -$50.00K 10-K · filed 2022-03-25 |
| 2020-11-01 | $13.00K 10-Q · filed 2021-12-03 | $100.00K derived: sum of 2 quarters · filed 2021-12-03 | -$82.00K 10-Q · filed 2021-12-03 | -$91.00K derived: sum of 4 quarters · filed 2021-12-03 |
| 2020-08-02 | $87.00K 10-Q · filed 2021-09-03 | -$95.00K 10-Q · filed 2021-09-03 | -$104.00K derived: sum of 3 quarters · filed 2021-09-03 | -$29.00K derived: sum of 4 quarters · filed 2021-09-03 |
| 2020-05-03 | -$182.00K 10-Q · filed 2021-06-04 | -$191.00K derived: sum of 2 quarters · filed 2021-06-04 | -$116.00K derived: sum of 3 quarters · filed 2021-06-04 | |
| 2020-02-02 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $66.00K derived: sum of 2 quarters · filed 2021-03-26 | $66.00K 10-K · filed 2021-03-26 | |
| 2019-11-03 | $75.00K 10-Q · filed 2019-12-06 | $75.00K 10-Q · filed 2019-12-06 |