DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 0.80%, a 100.00% increase from fiscal 2025.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.40%.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.20%, a 153.33% decline from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 6.00%, a 757.14% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-02-01 | 0.80% 10-K · filed 2026-03-20 |
| 2025-02-02 | 0.40% 10-K · filed 2026-03-20 |
| 2024-01-28 | -3.20% 10-K · filed 2025-03-24 |
| 2023-01-29 | 6.00% 10-K · filed 2024-03-22 |
| 2022-01-30 | 0.70% 10-K · filed 2023-03-17 |