DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$117.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$117.00K.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$160.00K, a 141.67% decline from fiscal 2024.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $384.00K, a 110.99% increase from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $182.00K, a 29.46% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-01 | -$117.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | -$160.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $384.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $182.00K 10-K · filed 2024-03-22 |
| 2022-01-30 | $258.00K 10-K · filed 2023-03-17 |