DULUTH HOLDINGS INC.
For the period ended Feb 1, 2026. Filed Mar 20, 2026.
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FY2026 · Filed Mar 20, 2026
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Schedule II Valuation and Qualifying Accounts
SCHE DULE II
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended February 1, 2026 and February 2, 2025
| Charged to · Charged to | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Beginning · Cost and · Other · Ending | ||||||||||
| Balance · Expenses · Accounts · Deductions · Balance | ||||||||||
| Inventory reserve | ||||||||||
| Year ended February 1, 2026 | $ | 2,135 | $ | 2,289 | $ | — | $ | — | $ | 4,424 |
| Year ended February 2, 2025 | 1,361 | 774 | — | — | $ | 2,135 | ||||
| Product returns reserve | ||||||||||
| Year ended February 1, 2026 | $ | 4,568 | $ | — | $ | — | $ | (39) | $ | 4,529 |
| Year ended February 2, 2025 | 5,541 | — | — | (973) | $ | 4,568 | ||||
See accompanying Report of Independent Registered Public Accounting Firm.
- SUBSEQUENT EVENT
On February 20, 2026, the U.S. Supreme Court issued a ruling relating to tariffs imposed under the International Emergency Economic Powers Act (“IEEPA”). Following the ruling, U.S. Customs and Border Protection and other federal agencies issued or may issue additional guidance and take actions affecting the assessment, collection, refund, and/or protest of certain tariffs. The Company is evaluating the impact of these developments on previously paid tariffs and related matters, including the potential for refunds or other recovery. At this time, the Company cannot reasonably estimate the amount or timing of any recovery, if any, or the ultimate impact of these developments on the Company's consolidated financial statements’. Accordingly, no amounts have been recognized in the accompanying consolidated financial statements related to any potential recovery.
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