{"url_path":"/sec/dlth/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-09","source_url":"https://www.sec.gov/Archives/edgar/data/1649744/0001193125-26-263821-index.html","accession_number":"0001193125-26-263821","cik":"0001649744","ticker":"DLTH","issuer_name":"DULUTH HOLDINGS INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1649744/0001193125-26-263821-index.html","primary_entity_key":"0001649744","primary_entity_name":"DULUTH HOLDINGS INC."},"word_count":257,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nEXHIBIT INDEX\n\n \n\nExhibit No.\n\n \n\n \n\n \n\n \n\n \n\n31.1\n\n \n\n[Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities and Exchange Act, as amended.*](dlth-ex31_1.htm)\n\n \n\n \n\n \n\n31.2\n\n \n\n[Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities and Exchange Act of 1934, as amended.*](dlth-ex31_2.htm)\n\n \n\n \n\n \n\n32.1\n\n \n\n[Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*](dlth-ex32_1.htm)\n\n \n\n \n\n \n\n32.2\n\n \n\n[Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*](dlth-ex32_2.htm)\n\n \n\n \n\n \n\n101.INS\n\n \n\nXBRL Instance Document**\n\n \n\n \n\n \n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents**\n\n \n\n \n\n \n\n104\n\n \n\nThe cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 3, 2026 has been formatted in Inline XBRL (Inline Extensible Business Reporting Language and contained in Exhibits 101).\n\n \n\n+\n\n \n\nIndicates a management contract or compensation plan or arrangement\n\n*\n\n \n\nFiled herewith\n\n**\n\n \n\nIn accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed to be “furnished” and not “filed.”\n\n \n\n27\n\n \n\n[Table of Contents](#toc_page)\n\n \n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\n \n\n \n\n \n\nDate: June 9, 2026\n\n \n\n \n\nDULUTH HOLDINGS INC.\n(Registrant)\n\n \n\n \n\n \n\n \n\n/s/ Heena Agrawal\n\n \n\n \n\nHeena Agrawal\n\n \n\n \n\nSenior Vice President, Chief Financial Officer\n\n \n\n \n\n(On behalf of the Registrant and as Principal Financial Officer and Interim Principal Accounting Officer)\n\n \n\n28"}