Duluth Holdings Inc. DLTH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Duluth Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Duluth Holdings Inc.’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Duluth Holdings Inc.'s deferred taxes?
- Duluth Holdings Inc. (DLTH) reported deferred taxes of $962K in Q1 2026.
- How has Duluth Holdings Inc.'s deferred taxes changed year-over-year?
- Duluth Holdings Inc.'s deferred taxes decreased by 29.8% year-over-year, from $1.37M to $962K.
- What is the long-term trend for Duluth Holdings Inc.'s deferred taxes?
- Over 4 years (2020 to 2025), Duluth Holdings Inc.'s deferred taxes has grown at a -41.5% compound annual growth rate (CAGR), from $8.2M to $962K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.