DESIGNER BRANDS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DESIGNER BRANDS INC. (DBI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $613.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-30
- DESIGNER BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $613.00K, a 32.79% decline from fiscal 2025.
- DESIGNER BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $912.00K, a 1184.51% increase from fiscal 2024.
- DESIGNER BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $71.00K, a 89.32% decline from fiscal 2023.
- DESIGNER BRANDS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $665.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $613.00K 10-K · filed 2026-03-30 | |
| 2025-02-01 | $912.00K 10-K · filed 2026-03-30 | |
| 2024-02-03 | $71.00K 10-K · filed 2026-03-30 | |
| 2023-01-28 | $665.00K 10-K · filed 2025-03-24 | |
| 2022-01-29 | $0.00 10-K · filed 2024-03-25 | |
| 2021-01-30 | $1.28M 10-K · filed 2023-03-16 | |
| 2020-02-01 | $2.20M 10-K · filed 2022-03-21 | |
| 2019-02-02 | $422.00K 10-K · filed 2021-03-22 | |
| 2018-02-03 | $450.00K 10-K · filed 2020-05-01 | |
| 2017-01-28 | $1.03M 10-K · filed 2019-03-26 | |
| 2016-01-30 | $561.00K 10-K · filed 2018-03-23 | -$365.00K 10-K · filed 2016-03-24 |
| 2015-01-31 | $112.00K 10-K · filed 2017-03-23 | -$73.00K 10-K · filed 2015-03-26 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-24 | |
| 2013-02-02 | -$362.00K 10-K · filed 2015-03-26 | $362.00K 10-K · filed 2014-03-27 |
| 2012-01-28 | $2.00K 10-K · filed 2014-03-27 |