DULUTH HOLDINGS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Duluth Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Duluth Holdings Inc. Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was -$2.08M, a 42.9% decline year-over-year.
  • Duluth Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending April 28, 2024 was -$3.32M, a 963% decline year-over-year.
  • Duluth Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.69M, a 480% decline from 2022.
  • Duluth Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $708K, a 92.8% decline from 2021.
  • Duluth Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $9.89M, a 113% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.32M -$2.08M -$625K -42.9% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-31
Q4 2023 -$2.69M $2.09M -$385K -15.5% Oct 30, 2023 Jan 28, 2024 10-K 2024-03-22
Q3 2023 -$2.31M -$3.13M -$1.07M -51.8% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-01
Q2 2023 -$1.24M -$202K -$929K -128% May 1, 2023 Jul 30, 2023 10-Q 2023-09-01
Q1 2023 -$312K -$1.46M -$1.02M -233% Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-31
Q4 2022 $708K $2.48M -$3.36M -57.6% Oct 31, 2022 Jan 29, 2023 10-K 2024-03-22
Q3 2022 $4.07M -$2.06M -$2.99M -321% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-01
Q2 2022 $7.06M $727K -$2.29M -75.9% May 2, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $9.34M -$438K -$543K -517% Jan 31, 2022 May 1, 2022 10-Q 2023-06-02
Q4 2021 $9.89M $5.84M -$1.63M -21.8% Nov 1, 2021 Jan 30, 2022 10-K 2023-03-17
Q3 2021 $11.5M $930K +$537K +137% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-02
Q2 2021 $11M $3.01M +$1.15M +61.5% May 3, 2021 Aug 1, 2021 10-Q 2022-09-02
Q1 2021 $9.83M $105K +$5.19M Feb 1, 2021 May 2, 2021 10-Q 2022-06-03
Q4 2020 $4.64M $7.46M +$5.19M +229% Nov 2, 2020 Jan 31, 2021 10-K 2022-03-25
Q3 2020 -$556K $393K +$596K Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-03
Q2 2020 -$1.15M $1.87M +$1.19M +175% May 4, 2020 Aug 2, 2020 10-Q 2021-09-03
Q1 2020 -$2.34M -$5.09M -$7.77M -290% Feb 3, 2020 May 3, 2020 10-Q 2021-06-04
Q4 2019 $5.43M $2.27M -$5.27M -69.9% Nov 4, 2019 Feb 2, 2020 10-K 2021-03-26
Q3 2019 $10.7M -$203K +$864K +81% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-04
Q2 2019 $9.83M $678K -$1.53M -69.3% May 6, 2019 Aug 4, 2019 10-Q 2020-09-04
Q1 2019 $11.4M $2.68M +$2.92M Feb 4, 2019 May 5, 2019 10-Q 2020-06-05
Q4 2018 $8.45M $7.54M -$1.86M -19.8% Oct 29, 2018 Feb 3, 2019 10-K 2020-03-20
Q3 2018 $10.3M -$1.07M -$613K -135% Jul 30, 2018 Oct 28, 2018 10-Q 2019-12-06
Q2 2018 $10.9M $2.21M -$497K -18.3% Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-13
Q1 2018 $11.4M -$232K -$457K -203% Jan 29, 2018 Apr 29, 2018 10-Q 2019-06-14
Q4 2017 $11.9M $9.4M +$564K +6.38% Oct 30, 2017 Jan 28, 2018 10-K 2020-03-20
Q3 2017 $11.3M -$454K -$759K -249% Jul 31, 2017 Oct 29, 2017 10-Q 2018-12-07
Q2 2017 $12.1M $2.71M +$384K +16.5% May 1, 2017 Jul 30, 2017 10-Q 2018-09-06
Q1 2017 $11.7M $225K -$1.84M -89.1% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-06
Q4 2016 $13.5M $8.83M Oct 31, 2016 Jan 29, 2017 10-K 2019-04-19
Q3 2016 $305K Aug 1, 2016 Oct 30, 2016 10-Q 2017-12-07
Q2 2016 $2.33M May 2, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $2.06M Feb 1, 2016 May 1, 2016 10-Q 2017-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.