SIGNET JEWELERS LIMITED Deferred Federal Income Tax Expense (Benefit)
SIGNET JEWELERS LIMITED (SIG) reported Deferred Federal Income Tax Expense (Benefit) of $8.40 million for the 12-month period ending 2022-01-29, per its 10-K filed 2022-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2022-03-17
- SIGNET JEWELERS LIMITED deferred federal income tax expense (benefit) for fiscal 2022 was $8.40M, a 94.70% decline from fiscal 2021.
- SIGNET JEWELERS LIMITED deferred federal income tax expense (benefit) for fiscal 2021 was $158.40M, a 831.76% increase from fiscal 2020.
- SIGNET JEWELERS LIMITED deferred federal income tax expense (benefit) for fiscal 2020 was $17.00M.
- SIGNET JEWELERS LIMITED deferred federal income tax expense (benefit) for fiscal 2019 was -$85.80M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-01-29 | $8.40M 10-K · filed 2022-03-17 |
| 2021-01-30 | $158.40M 10-K · filed 2022-03-17 |
| 2020-02-01 | $17.00M 10-K · filed 2022-03-17 |
| 2019-02-02 | -$85.80M 10-K · filed 2021-03-19 |
| 2018-02-03 | -$34.80M 10-K · filed 2020-03-26 |
| 2017-01-28 | $28.10M 10-K · filed 2019-04-03 |
| 2016-01-30 | $22.30M 10-K · filed 2018-04-02 |
| 2015-01-31 | -$47.90M 10-K · filed 2017-03-16 |
| 2014-02-01 | -$22.80M 10-K · filed 2016-03-24 |
| 2013-02-02 | $3.10M 10-K · filed 2015-03-26 |
| 2012-01-28 | $26.10M 10-K · filed 2013-03-28 |
| 2011-01-29 | $25.30M 10-K · filed 2013-03-28 |
| 2010-01-30 | $13.80M 10-K · filed 2012-03-22 |
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