DESIGNER BRANDS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DESIGNER BRANDS INC. (DBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.77 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $3.77M, a 46.35% increase from fiscal 2025.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.58M.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.21M, a 250.00% decline from fiscal 2023.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.47M, a 15.93% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $3.77M 10-K · filed 2026-03-30 |
| 2025-02-01 | $2.58M 10-K · filed 2026-03-30 |
| 2024-02-03 | -$2.21M 10-K · filed 2026-03-30 |
| 2023-01-28 | $1.47M 10-K · filed 2025-03-24 |
| 2022-01-29 | $1.27M 10-K · filed 2024-03-25 |