DULUTH HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
DULUTH HOLDINGS INC. (DLTH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $191.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-20
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $191.00K, a 59.17% increase from fiscal 2025.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $120.00K, a 57.60% decline from fiscal 2024.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $283.00K, a 4.39% decline from fiscal 2023.
- DULUTH HOLDINGS INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $296.00K, a 30.97% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2026-02-01 | $191.00K 10-K · filed 2026-03-20 |
| 2025-02-02 | $120.00K 10-K · filed 2026-03-20 |
| 2024-01-28 | $283.00K 10-K · filed 2025-03-24 |
| 2023-01-29 | $296.00K 10-K · filed 2024-03-22 |
| 2022-01-30 | $226.00K 10-K · filed 2023-03-17 |
| 2021-01-31 | $151.00K 10-K · filed 2022-03-25 |
| 2020-02-02 | $487.00K 10-K · filed 2021-03-26 |
| 2019-02-03 | $400.00K 10-K · filed 2020-03-20 |
| 2018-01-28 | $200.00K 10-K · filed 2020-03-20 |
| 2017-01-29 | $100.00K 10-K · filed 2020-03-20 |