DESIGNER BRANDS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DESIGNER BRANDS INC. (DBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $120.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-30
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $120.00K.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$333.00K, a 275.26% decline from fiscal 2024.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $190.00K, a 54.65% decline from fiscal 2023.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $419.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $120.00K 10-K · filed 2026-03-30 | |
| 2025-02-01 | -$333.00K 10-K · filed 2026-03-30 | |
| 2024-02-03 | $190.00K 10-K · filed 2026-03-30 | |
| 2023-01-28 | $419.00K 10-K · filed 2025-03-24 | $4.68M 10-K · filed 2023-03-16 |
| 2022-01-29 | -$795.00K 10-K · filed 2024-03-25 | $6.80M 10-K · filed 2022-03-21 |
| 2021-01-30 | $840.00K 10-K · filed 2023-03-16 | $3.62M 10-K · filed 2021-03-22 |
| 2020-02-01 | $344.00K 10-K · filed 2022-03-21 | |
| 2019-02-02 | $2.22M 10-K · filed 2021-03-22 | |
| 2018-02-03 | $54.00K 10-K · filed 2020-05-01 | |
| 2017-01-28 | $32.00K 10-K · filed 2019-03-26 |