SIGNET JEWELERS LIMITED Current Federal, State and Local, Tax Expense (Benefit)
SIGNET JEWELERS LIMITED (SIG) reported Current Federal, State and Local, Tax Expense (Benefit) of $5.90 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- SIGNET JEWELERS LIMITED current federal, state and local, tax expense (benefit) for fiscal 2026 was $5.90M, a 90.80% decline from fiscal 2025.
- SIGNET JEWELERS LIMITED current federal, state and local, tax expense (benefit) for fiscal 2025 was $64.10M.
- SIGNET JEWELERS LIMITED current federal, state and local, tax expense (benefit) for fiscal 2024 was -$14.80M, a 109.42% decline from fiscal 2023.
- SIGNET JEWELERS LIMITED current federal, state and local, tax expense (benefit) for fiscal 2023 was $157.10M, a 45.33% increase from fiscal 2022.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $5.90M 10-K · filed 2026-03-19 |
| 2025-02-01 | $64.10M 10-K · filed 2026-03-19 |
| 2024-02-03 | -$14.80M 10-K · filed 2026-03-19 |
| 2023-01-28 | $157.10M 10-K · filed 2025-03-19 |
| 2022-01-29 | $108.10M 10-K · filed 2024-03-21 |
| 2021-01-30 | -$222.20M 10-K · filed 2023-03-16 |
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