Comprehensive Income (Loss), Net of Tax, Attributable to Parent of DULUTH HOLDINGS INC. from 02 Feb 2014 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Summary
DULUTH HOLDINGS INC. quarterly and annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent in USD history and change rate from 02 Feb 2014 to 02 Nov 2025.
  • DULUTH HOLDINGS INC. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the quarter ending 02 Nov 2025 was $10,021,000, a 64% increase year-over-year.
  • DULUTH HOLDINGS INC. Comprehensive Income (Loss), Net of Tax, Attributable to Parent for the twelve months ending 02 Nov 2025 was $29,485,000, a 6.5% increase year-over-year.
  • DULUTH HOLDINGS INC. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2024 was $43,966,000, a 331% decline from 2023.
  • DULUTH HOLDINGS INC. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2023 was $10,202,000, a 712% decline from 2022.
  • DULUTH HOLDINGS INC. annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent for 2022 was $1,667,000, a 94% decline from 2021.
Source SEC data
View on sec.gov
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Trailing 12 Months (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Quarterly (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Quarterly Change (%)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Annual (USD)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, YoY Annual Change (%)

DULUTH HOLDINGS INC. Quarterly Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $29,485,000 $10,021,000 +$18,200,000 +64% 04 Aug 2025 02 Nov 2025 10-Q 17 Dec 2025 2025 Q3
Q2 2025 $47,685,000 $1,289,000 +$3,174,000 05 May 2025 03 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $50,859,000 $14,871,000 -$6,893,000 -86% 03 Feb 2025 04 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $43,966,000 $5,882,000 -$12,424,000 -190% 28 Oct 2024 02 Feb 2025 10-K 24 Mar 2025 2024 FY
Q3 2024 $31,542,000 $28,221,000 -$17,497,000 -163% 29 Jul 2024 27 Oct 2024 10-Q 17 Dec 2025 2025 Q3
Q2 2024 $14,045,000 $1,885,000 +$207,000 +9.9% 29 Apr 2024 28 Jul 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $14,252,000 $7,978,000 -$4,050,000 -103% 29 Jan 2024 28 Apr 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $10,202,000 $6,542,000 -$1,129,000 -15% 30 Oct 2023 28 Jan 2024 10-K 24 Mar 2025 2024 FY
Q3 2023 $9,073,000 $10,724,000 -$4,133,000 -63% 31 Jul 2023 29 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $4,940,000 $2,092,000 -$4,309,000 -194% 01 May 2023 30 Jul 2023 10-Q 30 Aug 2024 2025 Q2
Q1 2023 $631,000 $3,928,000 -$2,298,000 -141% 30 Jan 2023 30 Apr 2023 10-Q 31 May 2024 2025 Q1
Q4 2022 $1,667,000 $7,671,000 -$9,684,000 -56% 31 Oct 2022 29 Jan 2023 10-K 22 Mar 2024 2023 FY
Q3 2022 $11,351,000 $6,591,000 -$9,327,000 -341% 01 Aug 2022 30 Oct 2022 10-Q 01 Dec 2023 2024 Q3
Q2 2022 $20,678,000 $2,217,000 -$7,089,000 -76% 02 May 2022 31 Jul 2022 10-Q 01 Sep 2023 2024 Q2
Q1 2022 $27,767,000 $1,630,000 -$2,376,000 -318% 31 Jan 2022 01 May 2022 10-Q 02 Jun 2023 2024 Q1
Q4 2021 $30,143,000 $17,355,000 -$4,568,000 -21% 01 Nov 2021 30 Jan 2022 10-K 17 Mar 2023 2022 FY
Q3 2021 $34,711,000 $2,736,000 +$1,758,000 +180% 02 Aug 2021 31 Oct 2021 10-Q 02 Dec 2022 2023 Q3
Q2 2021 $32,953,000 $9,306,000 +$3,117,000 +50% 03 May 2021 01 Aug 2021 10-Q 02 Sep 2022 2023 Q2
Q1 2021 $29,836,000 $746,000 +$16,399,000 01 Feb 2021 02 May 2021 10-Q 03 Jun 2022 2023 Q1
Q4 2020 $13,437,000 $21,923,000 -$2,426,000 -10% 02 Nov 2020 31 Jan 2021 10-K 25 Mar 2022 2021 FY
Q3 2020 $15,863,000 $978,000 +$582,000 +147% 03 Aug 2020 01 Nov 2020 10-Q 03 Dec 2021 2022 Q3
Q2 2020 $15,281,000 $6,189,000 +$4,253,000 +220% 04 May 2020 02 Aug 2020 10-Q 03 Sep 2021 2022 Q2
Q1 2020 $11,028,000 $15,653,000 -$8,081,000 -107% 03 Feb 2020 03 May 2020 10-Q 04 Jun 2021 2022 Q1
Q4 2019 $19,109,000 $24,349,000 +$3,729,000 +18% 04 Nov 2019 02 Feb 2020 10-K 26 Mar 2021 2021 FY
Q3 2019 $15,380,000 $396,000 +$3,546,000 05 Aug 2019 03 Nov 2019 10-Q 04 Dec 2020 2021 Q3
Q2 2019 $11,834,000 $1,936,000 -$4,441,000 -70% 06 May 2019 04 Aug 2019 10-Q 04 Sep 2020 2021 Q2
Q1 2019 $16,275,000 $7,572,000 -$6,881,000 -996% 04 Feb 2019 05 May 2019 10-Q 05 Jun 2020 2021 Q1
Q4 2018 $23,156,000 $20,620,000 +$1,092,000 +5.6% 29 Oct 2018 03 Feb 2019 10-K 20 Mar 2020 2020 FY
Q3 2018 $22,064,000 $3,150,000 -$2,334,000 -286% 30 Jul 2018 28 Oct 2018 10-Q 06 Dec 2019 2020 Q3
Q2 2018 $24,398,000 $6,377,000 +$2,093,000 +49% 30 Apr 2018 29 Jul 2018 10-Q 13 Sep 2019 2020 Q2
Q1 2018 $22,305,000 $691,000 -$1,046,000 -295% 29 Jan 2018 29 Apr 2018 10-Q 14 Jun 2019 2020 Q1
Q4 2017 $23,351,000 $19,528,000 +$5,535,000 +40% 30 Oct 2017 28 Jan 2018 10-K 20 Mar 2020 2020 FY
Q3 2017 $17,816,000 $816,000 -$1,293,000 -271% 31 Jul 2017 29 Oct 2017 10-Q 07 Dec 2018 2019 Q3
Q2 2017 $19,109,000 $4,284,000 +$659,000 +18% 01 May 2017 30 Jul 2017 10-Q 06 Sep 2018 2019 Q2
Q1 2017 $18,450,000 $355,000 -$2,892,000 -89% 30 Jan 2017 30 Apr 2017 10-Q 06 Jun 2018 2019 Q1
Q4 2016 $21,342,000 $13,993,000 -$3,554,000 -20% 31 Oct 2016 29 Jan 2017 10-K 19 Apr 2019 2019 FY
Q3 2016 $24,896,000 $477,000 -$1,033,000 -68% 01 Aug 2016 30 Oct 2016 10-Q 07 Dec 2017 2018 Q3
Q2 2016 $25,929,000 $3,625,000 -$2,075,000 -36% 02 May 2016 31 Jul 2016 10-Q 06 Sep 2017 2018 Q2
Q1 2016 $28,004,000 $3,247,000 +$547,000 +20% 01 Feb 2016 01 May 2016 10-Q 07 Jun 2017 2018 Q1
Q4 2015 $27,457,000 $17,547,000 02 Nov 2015 31 Jan 2016 10-K 21 Mar 2018 2018 FY
Q3 2015 $1,510,000 -$1,490,000 -50% 03 Aug 2015 01 Nov 2015 10-Q 09 Dec 2016 2016 Q3
Q2 2015 $5,700,000 04 May 2015 02 Aug 2015 10-Q 09 Sep 2016 2016 Q2
Q1 2015 $2,700,000 02 Feb 2015 03 May 2015 10-Q 08 Jun 2016 2016 Q1
Q3 2014 $3,000,000 04 Aug 2014 02 Nov 2014 10-Q 18 Dec 2015 2015 Q3

DULUTH HOLDINGS INC. Annual Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $43,966,000 -$33,764,000 -331% 29 Jan 2024 02 Feb 2025 10-K 24 Mar 2025 2024 FY
2023 $10,202,000 -$11,869,000 -712% 30 Jan 2023 28 Jan 2024 10-K 24 Mar 2025 2024 FY
2022 $1,667,000 -$28,476,000 -94% 31 Jan 2022 29 Jan 2023 10-K 22 Mar 2024 2023 FY
2021 $30,143,000 +$16,706,000 +124% 01 Feb 2021 30 Jan 2022 10-K 17 Mar 2023 2022 FY
2020 $13,437,000 -$5,672,000 -30% 03 Feb 2020 31 Jan 2021 10-K 25 Mar 2022 2021 FY
2019 $19,109,000 -$4,047,000 -17% 04 Feb 2019 02 Feb 2020 10-K 26 Mar 2021 2021 FY
2018 $23,156,000 -$195,000 -0.84% 29 Jan 2018 03 Feb 2019 10-K 20 Mar 2020 2020 FY
2017 $23,351,000 +$2,009,000 +9.4% 30 Jan 2017 28 Jan 2018 10-K 20 Mar 2020 2020 FY
2016 $21,342,000 -$6,115,000 -22% 01 Feb 2016 29 Jan 2017 10-K 19 Apr 2019 2019 FY
2015 $27,457,000 +$3,855,000 +16% 02 Feb 2015 31 Jan 2016 10-K 21 Mar 2018 2018 FY
2014 $23,602,000 +$8,086,000 +52% 03 Feb 2014 01 Feb 2015 10-K 22 Mar 2017 2017 FY
2013 $15,516,000 04 Feb 2013 02 Feb 2014 10-K 08 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.