Company / Income Tax
DULUTH HOLDINGS INC. Income Tax History
FY2015-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$2.4M
FY2026
5-year range
-$2.9M / $9.9M
FY2022-FY2026
Trend
+182.8%
vs FY2025
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax returned to growth in FY2026 after 2 years of decline, reaching $2M.
Based on SEC 10-K filings.
$2M in FY2026 with a 5-year CAGR of -12.6%.
Increased from $708,000 to $2M over the past 3 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +49.6%
- 5-Year CAGR
- -12.6%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -12.6%, indicating a declining trend.
- In FY2026, income tax increased 182.8% year-over-year.
- Peak income tax was recorded in FY2019.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $2.4M | +182.8% |
| FY2024 | -$2.9M | -504.2% |
| FY2023 | $708.0K | -92.8% |
| FY2022 | $9.9M | +113.2% |
| FY2021 | $4.6M | -61.0% |
| FY2020 | $11.9M | -12.2% |
| FY2019 | $13.5M | +910.1% |
| FY2018 | $1.3M | +0.0% |
| FY2017 | $1.3M | +0.0% |
| FY2015 | $1.3M | - |
As of FY2026 · SEC 10-K · Updated Jun 24, 2026