DESIGNER BRANDS INC. Deferred Foreign Income Tax Expense (Benefit)
DESIGNER BRANDS INC. (DBI) reported Deferred Foreign Income Tax Expense (Benefit) of $2.42 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-30
- DESIGNER BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $2.42M.
- DESIGNER BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.76M, a 132.79% decline from fiscal 2024.
- DESIGNER BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $5.36M.
- DESIGNER BRANDS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$10.59M, a 8641.13% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.42M 10-K · filed 2026-03-30 | |
| 2025-02-01 | -$1.76M 10-K · filed 2026-03-30 | |
| 2024-02-03 | $5.36M 10-K · filed 2026-03-30 | |
| 2023-01-28 | -$10.59M 10-K · filed 2025-03-24 | -$12.11M 10-K · filed 2023-03-16 |
| 2022-01-29 | $124.00K 10-K · filed 2024-03-25 | -$556.00K 10-K · filed 2022-03-21 |
| 2021-01-30 | $1.50M 10-K · filed 2023-03-16 | |
| 2020-02-01 | -$1.24M 10-K · filed 2022-03-21 | |
| 2019-02-02 | -$9.27M 10-K · filed 2021-03-22 | |
| 2018-02-03 | $927.00K 10-K · filed 2020-05-01 | |
| 2017-01-28 | $674.00K 10-K · filed 2019-03-26 | |
| 2016-01-30 | $817.00K 10-K · filed 2018-03-23 | |
| 2015-01-31 | $0.00 10-K · filed 2017-03-23 | |
| 2014-02-01 | $0.00 10-K · filed 2016-03-24 |