SIGNET JEWELERS LIMITED Deferred Federal, State and Local, Tax Expense (Benefit)
SIGNET JEWELERS LIMITED (SIG) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $23.70 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- SIGNET JEWELERS LIMITED deferred federal, state and local, tax expense (benefit) for fiscal 2026 was $23.70M.
- SIGNET JEWELERS LIMITED deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$28.40M, a 134.63% decline from fiscal 2024.
- SIGNET JEWELERS LIMITED deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $82.00M.
- SIGNET JEWELERS LIMITED deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$70.40M, a 938.10% decline from fiscal 2022.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $23.70M 10-K · filed 2026-03-19 |
| 2025-02-01 | -$28.40M 10-K · filed 2026-03-19 |
| 2024-02-03 | $82.00M 10-K · filed 2026-03-19 |
| 2023-01-28 | -$70.40M 10-K · filed 2025-03-19 |
| 2022-01-29 | $8.40M 10-K · filed 2024-03-21 |
| 2021-01-30 | $158.40M 10-K · filed 2023-03-16 |
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