STOCK TITAN

Tax withholding uses 181,935 Duluth Holdings (DLTH) shares

Filing Impact
(Very High)
Filing Sentiment
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Duluth Holdings Inc. President and CEO Stephanie L. Pugliese reported a tax-related share disposition. On the reported date, 181,935 shares of Class B Common Stock were used to satisfy a tax withholding obligation upon the vesting of restricted stock at $3.31 per share, leaving her with 2,265,225 Class B shares held directly.

An additional 12,849 Class B shares are held by one of her children. Pugliese expressly disclaims beneficial ownership of those child-held shares, which are reported as an indirect holding and are not treated as her personal economic interest for Section 16 purposes.

Positive

  • None.

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  • None.
Insider PUGLIESE STEPHANIE L.
Role President and CEO
Type Security Shares Price Value
Tax Withholding Class B Common Stock 181,935 $3.31 $602K
holding Class B Common Stock -- -- --
Holdings After Transaction: Class B Common Stock — 2,265,225 shares (Direct, null); Class B Common Stock — 12,849 shares (Indirect, By Child)
Footnotes (1)
  1. Represents shares used to satisfy tax withholding obligation upon vesting of restricted stock. The reporting person disclaims beneficial ownership of 12,849 shares of Duluth Holdings, Inc. common stock held by one of her children residing in her household, and this report shall not be deemed an admission that the reporting person is the beneficial owner of the securities for purposes of Section 16 or for any other purpose.
Tax-withholding shares 181,935 shares Shares used to satisfy tax withholding on restricted stock vesting
Tax-withholding price $3.31 per share Value assigned to Class B shares used for tax withholding
Direct holdings after transaction 2,265,225 shares Class B shares directly held by CEO following tax-withholding disposition
Child-held shares 12,849 shares Class B shares held by CEO’s child; beneficial ownership disclaimed
restricted stock financial
"Represents shares used to satisfy tax withholding obligation upon vesting of restricted stock."
Shares granted to an individual that carry limits on transfer or sale until certain conditions are met, such as staying with the company for a set time or hitting performance targets. Think of them as a locked gift that gradually opens; for investors they matter because they affect how many shares may enter the market later, signal management incentives and potential dilution, and reveal confidence in future company performance.
tax withholding obligation financial
"Represents shares used to satisfy tax withholding obligation upon vesting of restricted stock."
beneficial ownership regulatory
"The reporting person disclaims beneficial ownership of 12,849 shares of Duluth Holdings, Inc. common stock held by one of her children"
Beneficial ownership means the person or entity that actually enjoys the benefits of owning shares or other assets — such as receiving dividends, voting rights, or price gains — even if the legal title is held in another name. For investors it matters because knowing who truly controls and profits from a company reveals who can influence decisions, exposes potential conflicts of interest or hidden concentration of power, and affects transparency and risk in the stock.
Section 16 regulatory
"this report shall not be deemed an admission that the reporting person is the beneficial owner of the securities for purposes of Section 16"
Section 16 is a U.S. securities law rule that governs the trading and disclosure obligations of company insiders — typically officers, directors and large shareholders — to promote transparency and deter unfair profit-taking. It requires insiders to publicly report their stock trades and allows companies or the issuer to reclaim quick, short-term profits from certain insider trades, like a scoreboard and a refund policy that help investors see and limit possible insider advantage.
SEC Form 4
FORM 4UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number:3235-0287
Estimated average burden
hours per response:0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
PUGLIESE STEPHANIE L.

(Last)(First)(Middle)
201 EAST FRONT STREET

(Street)
MOUNT HOREB WISCONSIN 53572

(City)(State)(Zip)

UNITED STATES

(Country)
2. Issuer Name and Ticker or Trading Symbol
DULUTH HOLDINGS INC. [ DLTH ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
XDirector10% Owner
XOfficer (give title below)Other (specify below)
President and CEO
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
05/05/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm filed by One Reporting Person
Form filed by More than One Reporting Person
4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year)2A. Deemed Execution Date, if any (Month/Day/Year)3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeVAmount(A) or (D)Price
Class B Common Stock05/05/2026F181,935(1)D$3.312,265,225D
Class B Common Stock12,849(2)IBy Child
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year)3A. Deemed Execution Date, if any (Month/Day/Year)4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year)7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
Explanation of Responses:
1. Represents shares used to satisfy tax withholding obligation upon vesting of restricted stock.
2. The reporting person disclaims beneficial ownership of 12,849 shares of Duluth Holdings, Inc. common stock held by one of her children residing in her household, and this report shall not be deemed an admission that the reporting person is the beneficial owner of the securities for purposes of Section 16 or for any other purpose.
by Dennis F. Connolly, as POA05/07/2026
** Signature of Reporting PersonDate
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)

FAQ

What insider transaction did Duluth Holdings (DLTH) report for Stephanie L. Pugliese?

Duluth Holdings reported that CEO Stephanie L. Pugliese had 181,935 Class B shares withheld for taxes. The shares were used to satisfy tax obligations triggered by vesting restricted stock, rather than representing an open-market sale, and are coded as a tax-withholding disposition.

How many Duluth Holdings (DLTH) shares does the CEO hold after this Form 4 filing?

After the reported tax-withholding disposition, Stephanie L. Pugliese directly holds 2,265,225 shares of Duluth Holdings Class B Common Stock. This figure reflects her position following the 181,935 shares used to cover tax obligations on vested restricted stock, as disclosed in the Form 4.

What does the tax-withholding code F mean in this Duluth Holdings (DLTH) Form 4?

Code F indicates shares were disposed of to pay an exercise price or tax liability. In this filing, 181,935 Class B shares at $3.31 were surrendered to satisfy tax withholding triggered by restricted stock vesting, not sold in an open-market transaction.

How are the Duluth Holdings (DLTH) shares held by the CEO’s child treated in this Form 4?

The Form 4 lists 12,849 Duluth Holdings Class B shares as held by one of Stephanie L. Pugliese’s children. She formally disclaims beneficial ownership of those shares, meaning they are reported as an indirect holding but not considered her personal economic interest under Section 16.

Does this Duluth Holdings (DLTH) Form 4 show any open-market buying or selling by the CEO?

The filing does not report any open-market purchases or sales by Stephanie L. Pugliese. The only share disposition is a tax-withholding event coded F, where 181,935 shares were delivered to satisfy tax obligations arising from restricted stock vesting.