DESIGNER BRANDS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DESIGNER BRANDS INC. (DBI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.00 million as of 2023-01-28, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-03-16
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.00M.
- 2022-01-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.50M.
- 2021-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.70M.
- 2020-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-01-28 | $14.00M 10-K · filed 2023-03-16 |
| 2022-01-29 | $9.50M 10-K · filed 2023-03-16 |
| 2021-01-30 | $8.70M 10-K · filed 2023-03-16 |
| 2020-02-01 | $9.20M 10-K · filed 2022-03-21 |
| 2019-02-02 | $10.20M 10-K · filed 2021-03-22 |
| 2018-02-03 | $6.70M 10-K · filed 2020-05-01 |
| 2017-01-28 | $4.80M 10-K · filed 2019-03-26 |
| 2016-01-30 | $3.90M 10-K · filed 2018-03-23 |
| 2015-01-31 | $3.40M 10-K · filed 2017-03-23 |
| 2014-02-01 | $1.80M 10-K · filed 2016-03-24 |
| 2013-02-02 | $1.30M 10-K · filed 2015-03-26 |
| 2012-01-28 | $1.20M 10-K · filed 2012-03-27 |
| 2011-01-29 | $900.00K 10-K · filed 2012-03-27 |
| 2010-01-30 | $800.00K 10-K · filed 2012-03-27 |