Designer Brands Inc. (DBI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Designer Brands Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Designer Brands Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$3.21 M, a 346% decline year-over-year.
  • Designer Brands Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $6.47 M.
  • Designer Brands Inc. annual Income Tax Expense (Benefit) for 2023 was $11 M.
  • Designer Brands Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.14 M, a 117% decline from 2021.
  • Designer Brands Inc. annual Income Tax Expense (Benefit) for 2021 was $18.5 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.47 M -$3.21 M -$4.51 M -346% Feb 4, 2024 May 4, 2024 10-Q 2024-06-04
Q4 2023 $11 M -$16.4 M +$31 M +65.4% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-25
Q3 2023 -$20 M $8.99 M -$5.39 M -37.5% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 -$14.6 M $17.1 M -$1.59 M -8.53% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-07
Q1 2023 -$13 M $1.31 M -$9.9 M -88.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-04
Q4 2022 -$3.14 M -$47.4 M -$47.1 M -18633% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-25
Q3 2022 $44 M $14.4 M -$2.21 M -13.3% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $46.2 M $18.7 M +$8.44 M +82.4% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $37.8 M $11.2 M +$19.2 M Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $18.5 M -$253 K -$58.4 M -100% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-25
Q3 2021 $76.9 M $16.6 M +$43.5 M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 $33.4 M $10.2 M +$51 M May 2, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 -$17.6 M -$8.03 M +$102 M +92.7% Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 -$120 M $58.1 M +$66.1 M Nov 1, 2020 Jan 30, 2021 10-K 2023-03-16
Q3 2020 -$186 M -$26.9 M -$37.4 M -357% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$149 M -$40.8 M -$52.9 M -438% May 3, 2020 Aug 1, 2020 10-Q 2021-08-31
Q1 2020 -$95.7 M -$110 M -$121 M -1137% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q4 2019 $25.3 M -$7.94 M +$4.43 M +35.8% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-21
Q3 2019 $20.9 M $10.5 M -$4.04 M -27.8% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $24.9 M $12.1 M -$4.19 M -25.8% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $29.1 M $10.6 M -$746 K -6.55% Feb 3, 2019 May 4, 2019 10-Q 2020-06-19
Q4 2018 $29.8 M -$12.4 M -$36.5 M -151% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-22
Q3 2018 $66.3 M $14.5 M +$13.1 M +885% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-10
Q2 2018 $53.3 M $16.3 M -$2.11 M -11.5% May 6, 2018 Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $55.4 M $11.4 M -$4.2 M -26.9% Feb 4, 2018 May 5, 2018 10-Q 2019-06-04
Q4 2017 $59.6 M $24.1 M +$5.76 M +31.4% Oct 29, 2017 Feb 3, 2018 10-K 2020-05-01
Q3 2017 $53.8 M $1.48 M -$24.2 M -94.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-11
Q2 2017 $78 M $18.4 M +$2.67 M +17% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $75.3 M $15.6 M -$3.49 M -18.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q4 2016 $78.8 M $18.4 M +$11.7 M +176% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-26
Q3 2016 $67.1 M $25.6 M +$51 K +0.2% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-22
Q2 2016 $67 M $15.7 M -$6.77 M -30.1% May 1, 2016 Jul 30, 2016 10-Q 2017-08-25
Q1 2016 $73.8 M $19.1 M -$10 M -34.4% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $83.8 M $6.65 M -$13.2 M -66.5% Nov 1, 2015 Jan 30, 2016 10-K 2016-03-24
Q3 2015 $97 M $25.6 M -$6.49 M -20.3% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $104 M $22.5 M +$1.63 M +7.8% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $102 M $29.1 M +$5.49 M +23.3% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $96.4 M $19.9 M +$2.34 M +13.4% Nov 2, 2014 Jan 31, 2015 10-K 2016-03-24
Q3 2014 $94.1 M $32.1 M -$2.26 M -6.59% Aug 3, 2014 Nov 1, 2014 10-K 2016-03-24
Q2 2014 $96.3 M $20.9 M +$118 K +0.57% May 4, 2014 Aug 2, 2014 10-K 2016-03-24
Q1 2014 $96.2 M $23.6 M +$3.49 M +17.4% Feb 2, 2014 May 3, 2014 10-K 2016-03-24
Q4 2013 $92.7 M $17.5 M -$1.3 M -6.9% Nov 3, 2013 Feb 1, 2014 10-K 2015-03-26
Q3 2013 $94 M $34.3 M +$3.43 M +11.1% Aug 4, 2013 Nov 2, 2013 10-K 2015-03-26
Q2 2013 $90.6 M $20.7 M +$2.22 M +12% May 5, 2013 Aug 3, 2013 10-K 2015-03-26
Q1 2013 $88.4 M $20.1 M -$7.07 M -26% Feb 3, 2013 May 4, 2013 10-K 2015-03-26
Q4 2012 $95.4 M $18.8 M +$3.26 M +21% Oct 28, 2012 Feb 2, 2013 10-K 2014-03-27
Q3 2012 $92.2 M $30.9 M +$4.82 M +18.5% Jul 29, 2012 Oct 27, 2012 10-K 2014-03-27
Q2 2012 $87.3 M $18.5 M +$143 M Apr 29, 2012 Jul 28, 2012 10-K 2014-03-27
Q1 2012 -$55.8 M $27.2 M +$2.25 M +9.01% Jan 29, 2012 Apr 28, 2012 10-K 2014-03-27
Q4 2011 -$58.1 M $15.6 M -$5.89 M -27.4% Oct 30, 2011 Jan 28, 2012 10-K 2013-03-28
Q3 2011 -$52.2 M $26.1 M +$17.4 M +199% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 -$69.5 M -$125 M -$142 M -807% May 1, 2011 Jul 30, 2011 10-K 2013-03-28
Q1 2011 $72.7 M $24.9 M +$12.8 M +105% Jan 30, 2011 Apr 30, 2011 10-K 2013-03-28
Q4 2010 $60 M $21.4 M Oct 31, 2010 Jan 29, 2011 10-K 2012-03-27
Q3 2010 $8.73 M Aug 1, 2010 Oct 30, 2010 10-K 2012-03-27
Q2 2010 $17.6 M May 2, 2010 Jul 31, 2010 10-K 2012-03-27
Q1 2010 $12.2 M Jan 31, 2010 May 1, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.