Designer Brands Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Designer Brands Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was -$2.22M, a 125% decline year-over-year.
  • Designer Brands Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was -$18.5M, a 7.81% increase year-over-year.
  • Designer Brands Inc. annual Income Tax Expense (Benefit) for 2023 was $11M.
  • Designer Brands Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.14M, a 117% decline from 2021.
  • Designer Brands Inc. annual Income Tax Expense (Benefit) for 2021 was $18.5M.
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
Q3 2024 -$18.5M -$2.22M -$11.2M -125% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-10
Q2 2024 -$7.25M $3.36M -$13.7M -80.3% May 5, 2024 Aug 3, 2024 10-Q 2024-09-11
Q1 2024 $6.47M -$3.21M -$4.51M -346% Feb 4, 2024 May 4, 2024 10-Q 2024-06-04
Q4 2023 $11M -$16.4M +$31M +65.4% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-25
Q3 2023 -$20M $8.99M -$5.39M -37.5% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-10
Q2 2023 -$14.6M $17.1M -$1.59M -8.53% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-11
Q1 2023 -$13M $1.31M -$9.9M -88.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-04
Q4 2022 -$3.14M -$47.4M -$47.1M -18633% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-25
Q3 2022 $44M $14.4M -$2.21M -13.3% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $46.2M $18.7M +$8.44M +82.4% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $37.8M $11.2M +$19.2M Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $18.5M -$253K -$58.4M -100% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-25
Q3 2021 $76.9M $16.6M +$43.5M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-01
Q2 2021 $33.4M $10.2M +$51M May 2, 2021 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 -$17.6M -$8.03M +$102M +92.7% Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 -$120M $58.1M +$66.1M Nov 1, 2020 Jan 30, 2021 10-K 2023-03-16
Q3 2020 -$186M -$26.9M -$37.4M -357% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$149M -$40.8M -$52.9M -438% May 3, 2020 Aug 1, 2020 10-Q 2021-08-31
Q1 2020 -$95.7M -$110M -$121M -1137% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q4 2019 $25.3M -$7.94M +$4.43M +35.8% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-21
Q3 2019 $20.9M $10.5M -$4.04M -27.8% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $24.9M $12.1M -$4.19M -25.8% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $29.1M $10.6M -$746K -6.55% Feb 3, 2019 May 4, 2019 10-Q 2020-06-19
Q4 2018 $29.8M -$12.4M -$36.5M -151% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-22
Q3 2018 $66.3M $14.5M +$13.1M +885% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-10
Q2 2018 $53.3M $16.3M -$2.11M -11.5% May 6, 2018 Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $55.4M $11.4M -$4.2M -26.9% Feb 4, 2018 May 5, 2018 10-Q 2019-06-04
Q4 2017 $59.6M $24.1M +$5.76M +31.4% Oct 29, 2017 Feb 3, 2018 10-K 2020-05-01
Q3 2017 $53.8M $1.48M -$24.2M -94.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-11
Q2 2017 $78M $18.4M +$2.67M +17% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $75.3M $15.6M -$3.49M -18.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q4 2016 $78.8M $18.4M +$11.7M +176% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-26
Q3 2016 $67.1M $25.6M +$51K +0.2% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-22
Q2 2016 $67M $15.7M -$6.77M -30.1% May 1, 2016 Jul 30, 2016 10-Q 2017-08-25
Q1 2016 $73.8M $19.1M -$10M -34.4% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $83.8M $6.65M -$13.2M -66.5% Nov 1, 2015 Jan 30, 2016 10-K 2016-03-24
Q3 2015 $97M $25.6M -$6.49M -20.3% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $104M $22.5M +$1.63M +7.8% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $102M $29.1M +$5.49M +23.3% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $96.4M $19.9M +$2.34M +13.4% Nov 2, 2014 Jan 31, 2015 10-K 2016-03-24
Q3 2014 $94.1M $32.1M -$2.26M -6.59% Aug 3, 2014 Nov 1, 2014 10-K 2016-03-24
Q2 2014 $96.3M $20.9M +$118K +0.57% May 4, 2014 Aug 2, 2014 10-K 2016-03-24
Q1 2014 $96.2M $23.6M +$3.49M +17.4% Feb 2, 2014 May 3, 2014 10-K 2016-03-24
Q4 2013 $92.7M $17.5M -$1.3M -6.9% Nov 3, 2013 Feb 1, 2014 10-K 2015-03-26
Q3 2013 $94M $34.3M +$3.43M +11.1% Aug 4, 2013 Nov 2, 2013 10-K 2015-03-26
Q2 2013 $90.6M $20.7M +$2.22M +12% May 5, 2013 Aug 3, 2013 10-K 2015-03-26
Q1 2013 $88.4M $20.1M -$7.07M -26% Feb 3, 2013 May 4, 2013 10-K 2015-03-26
Q4 2012 $95.4M $18.8M +$3.26M +21% Oct 28, 2012 Feb 2, 2013 10-K 2014-03-27
Q3 2012 $92.2M $30.9M +$4.82M +18.5% Jul 29, 2012 Oct 27, 2012 10-K 2014-03-27
Q2 2012 $87.3M $18.5M +$143M Apr 29, 2012 Jul 28, 2012 10-K 2014-03-27
Q1 2012 -$55.8M $27.2M +$2.25M +9.01% Jan 29, 2012 Apr 28, 2012 10-K 2014-03-27
Q4 2011 -$58.1M $15.6M -$5.89M -27.4% Oct 30, 2011 Jan 28, 2012 10-K 2013-03-28
Q3 2011 -$52.2M $26.1M +$17.4M +199% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 -$69.5M -$125M -$142M -807% May 1, 2011 Jul 30, 2011 10-K 2013-03-28
Q1 2011 $72.7M $24.9M +$12.8M +105% Jan 30, 2011 Apr 30, 2011 10-K 2013-03-28
Q4 2010 $60M $21.4M Oct 31, 2010 Jan 29, 2011 10-K 2012-03-27
Q3 2010 $8.73M Aug 1, 2010 Oct 30, 2010 10-K 2012-03-27
Q2 2010 $17.6M May 2, 2010 Jul 31, 2010 10-K 2012-03-27
Q1 2010 $12.2M 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.