DESIGNER BRANDS INC. Deferred Income Tax Expense (Benefit)
DESIGNER BRANDS INC. (DBI) reported Deferred Income Tax Expense (Benefit) of $8.10 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2012-01-28 was $13.32M, a 14.74% decline year-over-year.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2011-10-29 was $18.77M, a 6394.12% increase year-over-year.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2011-01-29 was $15.63M.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for the quarter ending 2010-10-30 was $289.00K.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for fiscal 2026 was $8.10M.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.31M, a 147.27% decline from fiscal 2024.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for fiscal 2024 was $9.12M.
- DESIGNER BRANDS INC. deferred income tax expense (benefit) for fiscal 2023 was -$51.73M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $8.10M 10-K · filed 2026-03-30 | ||||
| 2025-02-01 | -$4.31M 10-K · filed 2026-03-30 | ||||
| 2024-02-03 | $9.12M 10-K · filed 2026-03-30 | ||||
| 2023-01-28 | -$51.73M 10-K · filed 2025-03-24 | ||||
| 2022-01-29 | -$987.00K 10-K · filed 2024-03-25 | ||||
| 2021-01-30 | $34.39M 10-K · filed 2023-03-16 | ||||
| 2020-02-01 | -$2.72M 10-K · filed 2022-03-21 | ||||
| 2019-02-02 | -$11.70M 10-K · filed 2021-03-22 | ||||
| 2018-02-03 | -$12.76M 10-K · filed 2020-05-01 | -$12.74M 10-K · filed 2018-03-23 | |||
| 2017-01-28 | $7.13M 10-K · filed 2019-03-26 | $7.24M 10-K · filed 2017-03-23 | |||
| 2016-01-30 | $9.26M 10-K · filed 2018-03-23 | ||||
| 2015-01-31 | -$1.36M 10-K · filed 2017-03-23 | ||||
| 2014-02-01 | $41.46M 10-K · filed 2016-03-24 | ||||
| 2013-02-02 | $72.16M 10-K · filed 2015-03-26 | ||||
| 2012-01-28 | $13.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $32.09M derived: sum of 2 quarters · filed 2014-03-27 | -$104.82M 10-K · filed 2014-03-27 | ||
| 2011-10-29 | $18.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$118.14M 10-Q · filed 2011-12-02 | |||
| 2011-07-30 | -$136.91M 10-Q · filed 2011-09-08 | ||||
| 2011-01-29 | $15.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $15.92M derived: sum of 2 quarters · filed 2013-03-28 | $2.02M 10-K · filed 2013-03-28 | ||
| 2010-10-30 | $289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$13.61M 10-Q · filed 2011-12-02 | |||
| 2010-07-31 | -$13.90M 10-Q · filed 2011-09-08 | ||||
| 2010-01-30 | -$36.80M 10-K · filed 2012-03-27 |