DULUTH HOLDINGS INC. State and Local Income Tax Expense (Benefit), Continuing Operations
DULUTH HOLDINGS INC. (DLTH) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $121.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-20
- DULUTH HOLDINGS INC. state and local income tax expense (benefit), continuing operations for fiscal 2026 was $121.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|
| 2026-02-01 | $121.00K 10-K · filed 2026-03-20 | |
| 2015-11-01 | $0.00 10-Q · filed 2015-12-18 |