DULUTH HOLDINGS INC. Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 October 27, 2024 was $4.69M.
  • Duluth Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending October 27, 2024 was $3.7M.
  • 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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.