DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $421.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $421.00K, a 34.01% decline from fiscal 2025.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $638.00K, a 325.33% increase from fiscal 2024.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $150.00K, a 2400.00% increase from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-01 | $421.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $638.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $150.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $6.00K 10-K · filed 2024-03-22 |