DESIGNER BRANDS INC. Deferred State and Local Income Tax Expense (Benefit)
DESIGNER BRANDS INC. (DBI) reported Deferred State and Local Income Tax Expense (Benefit) of $749.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- DESIGNER BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $749.00K, a 72.85% decline from fiscal 2025.
- DESIGNER BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.76M.
- DESIGNER BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00K.
- DESIGNER BRANDS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$12.11M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $749.00K 10-K · filed 2026-03-30 | |
| 2025-02-01 | $2.76M 10-K · filed 2026-03-30 | |
| 2024-02-03 | -$4.00K 10-K · filed 2026-03-30 | |
| 2023-01-28 | -$12.11M 10-K · filed 2025-03-24 | -$10.59M 10-K · filed 2023-03-16 |
| 2022-01-29 | -$556.00K 10-K · filed 2024-03-25 | $124.00K 10-K · filed 2022-03-21 |
| 2021-01-30 | $9.29M 10-K · filed 2023-03-16 | |
| 2020-02-01 | -$859.00K 10-K · filed 2022-03-21 | |
| 2019-02-02 | -$189.00K 10-K · filed 2021-03-22 | |
| 2018-02-03 | -$3.25M 10-K · filed 2020-05-01 | -$3.23M 10-K · filed 2018-03-23 |
| 2017-01-28 | $1.57M 10-K · filed 2019-03-26 | $1.60M 10-K · filed 2017-03-23 |
| 2016-01-30 | $411.00K 10-K · filed 2018-03-23 | |
| 2015-01-31 | $255.00K 10-K · filed 2017-03-23 | |
| 2014-02-01 | -$1.10M 10-K · filed 2016-03-24 | |
| 2013-02-02 | $2.01M 10-K · filed 2015-03-26 | |
| 2012-01-28 | -$3.02M 10-K · filed 2014-03-27 | |
| 2011-01-29 | $5.25M 10-K · filed 2013-03-28 | |
| 2010-01-30 | -$6.27M 10-K · filed 2012-03-27 |