-
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 2015 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)