Income tax expense · 2015–2025
Duluth Holdings income tax expense
$1.2M−50.0% · FY2025
Duluth Holdings (DLTH) reported $1.2M in income tax expense for fiscal 2025, −50.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-01 | $1.2M | −50.0% | Open → |
| FY20242025-02-02 | $2.4M | +$5.2M | Open → |
| FY20232024-01-28 | −$2.9M | −$3.6M | Open → |
| FY20222023-01-29 | $708,000 | −92.8% | Open → |
| FY20212022-01-30 | $9.9M | +113.2% | Open → |
| FY20202021-01-31 | $4.6M | −14.6% | Open → |
| FY20192020-02-02 | $5.4M | −35.8% | Open → |
| FY20182019-02-03 | $8.5M | −28.9% | Open → |
| FY20172018-01-28 | $11.9M | −12.2% | Open → |
| FY20162017-01-29 | $13.5M | +910.1% | Open → |
| FY20152016-01-31 | $1.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth −1.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Duluth Holdings income tax expense |url=https://companiesranked.com/en/company/duluth-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Duluth Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/duluth-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-duluth-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Duluth Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/duluth-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-117508 · March 20, 2026
{{cite web |title=Duluth Holdings income tax expense — 10-K (0001193125-26-117508) |url=https://www.sec.gov/Archives/edgar/data/1649744/000119312526117508/dlth-20260201.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.