DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$16.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$16.00K.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$4.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-02-01 | -$16.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | -$4.00K 10-K · filed 2026-03-20 |