DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 9.80% for the 12-month period ending 2023-01-29, per its 10-K filed 2023-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2023-03-17
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 9.80%, a 1533.33% increase from fiscal 2022.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.60%, a 25.00% decline from fiscal 2021.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2021 was 0.80%, a 60.00% decline from fiscal 2020.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2020 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2023-01-29 | 9.80% 10-K · filed 2023-03-17 |
| 2022-01-30 | 0.60% 10-K · filed 2023-03-17 |
| 2021-01-31 | 0.80% 10-K · filed 2022-03-25 |
| 2020-02-02 | 2.00% 10-K · filed 2021-03-26 |