Designer Brands Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11M +$14.1M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-25
2022 -$3.14M -$21.7M -117% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-25
2021 $18.5M +$138M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-25
2020 -$120M -$145M -574% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $25.3M -$4.56M -15.3% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-21
2018 $29.8M -$29.7M -49.9% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-22
2017 $59.6M -$19.2M -24.4% Jan 29, 2017 Feb 3, 2018 10-K 2020-05-01
2016 $78.8M -$5.03M -6% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-26
2015 $83.8M -$12.6M -13.1% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-23
2014 $96.4M +$3.83M +4.14% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 $92.6M -$2.87M -3.01% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $95.4M +$153M Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 -$58.1M -$118M -197% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-27
2010 $60M +$47.9M +397% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $12.1M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.