Designer Brands Inc. (DBI) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Designer Brands Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Designer Brands Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $16.4 M, a 4.11% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.4 M +$648 K +4.11% Feb 3, 2024 10-K 2024-03-25
Q4 2022 $15.8 M +$4.68 M +42.1% Jan 28, 2023 10-K 2024-03-25
Q4 2021 $11.1 M +$1.02 M +10.1% Jan 29, 2022 10-K 2024-03-25
Q4 2020 $10.1 M -$677 K -6.29% Jan 30, 2021 10-K 2024-03-25
Q4 2019 $10.8 M -$844 K -7.27% Feb 1, 2020 10-K 2023-03-16
Q4 2018 $11.6 M +$3.68 M +46.5% Feb 2, 2019 10-K 2022-03-21
Q4 2017 $7.93 M +$1.15 M +17% Feb 3, 2018 10-K 2021-03-22
Q4 2016 $6.77 M +$1.01 M +17.4% Jan 28, 2017 10-K 2020-05-01
Q4 2015 $5.77 M +$694 K +13.7% Jan 30, 2016 10-K 2019-03-26
Q4 2014 $5.07 M +$2.38 M +88.5% Jan 31, 2015 10-K 2018-03-23
Q4 2013 $2.69 M +$1.44 M +115% Feb 1, 2014 10-K 2017-03-23
Q4 2012 $1.25 M -$1.06 M -45.9% Feb 2, 2013 10-K 2016-03-24
Q4 2011 $2.32 M -$584 K -20.1% Jan 28, 2012 10-K 2015-03-26
Q4 2010 $2.9 M -$6.14 M -67.9% Jan 29, 2011 10-K 2014-03-27
Q4 2009 $9.04 M Jan 30, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.