DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $162.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was $162.00K, a 34.68% decline from fiscal 2025.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $248.00K, a 73.43% increase from fiscal 2024.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $143.00K, a 191.84% increase from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $49.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2026-02-01 | $162.00K 10-K · filed 2026-03-20 | |
| 2025-02-02 | $248.00K 10-K · filed 2026-03-20 | |
| 2024-01-28 | $143.00K 10-K · filed 2025-03-24 | $134.00K 10-K · filed 2024-03-22 |
| 2023-01-29 | $49.00K 10-K · filed 2024-03-22 | $45.00K 10-K · filed 2023-03-17 |
| 2022-01-30 | -$151.00K 10-K · filed 2023-03-17 | $107.00K 10-K · filed 2022-03-25 |
| 2021-01-31 | $178.00K 10-K · filed 2022-03-25 | |
| 2020-02-02 | -$163.00K 10-K · filed 2021-03-26 | |
| 2019-02-03 | $134.00K 10-K · filed 2020-03-20 | |
| 2018-01-28 | $39.00K 10-K · filed 2020-03-20 | |
| 2017-01-29 | $16.00K 10-K · filed 2019-04-19 |