DESIGNER BRANDS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
DESIGNER BRANDS INC. (DBI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $937.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-30
- DESIGNER BRANDS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $937.00K, a 34.57% decline from fiscal 2025.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $1.43M, a 75.24% decline from fiscal 2024.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $5.78M, a 23.49% increase from fiscal 2023.
- DESIGNER BRANDS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $4.68M, a 15.33% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $937.00K 10-K · filed 2026-03-30 | |
| 2025-02-01 | $1.43M 10-K · filed 2026-03-30 | |
| 2024-02-03 | $5.78M 10-K · filed 2026-03-30 | |
| 2023-01-28 | $4.68M 10-K · filed 2025-03-24 | $5.94M 10-K · filed 2023-03-16 |
| 2022-01-29 | $5.53M 10-K · filed 2024-03-25 | $1.27M 10-K · filed 2023-03-16 |
| 2021-01-30 | -$290.00K 10-K · filed 2023-03-16 |