SIGNET JEWELERS LIMITED Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
SIGNET JEWELERS LIMITED (SIG) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2025-03-19
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-02-03 was $0.00.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-10-28 was $0.00.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-07-29 was $0.00.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-04-29 was $0.00.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $0.00.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $0.00.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$100.00K.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$13.50M, a 1450.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2025-02-01 | $0.00 10-K · filed 2025-03-19 | |||
| 2024-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $0.00 derived: sum of 2 quarters · filed 2025-03-19 | $0.00 derived: sum of 3 quarters · filed 2025-03-19 | $0.00 10-K · filed 2025-03-19 |
| 2023-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $0.00 derived: sum of 2 quarters · filed 2023-12-05 | $0.00 10-Q · filed 2023-12-05 | $0.00 derived: sum of 4 quarters · filed 2025-03-19 |
| 2023-07-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | $0.00 10-Q · filed 2023-08-31 | $0.00 derived: sum of 3 quarters · filed 2025-03-19 | $0.00 derived: sum of 4 quarters · filed 2025-03-19 |
| 2023-04-29 | $0.00 10-Q · filed 2023-06-08 | $0.00 derived: sum of 2 quarters · filed 2025-03-19 | $0.00 derived: sum of 3 quarters · filed 2025-03-19 | $0.00 derived: sum of 4 quarters · filed 2025-03-19 |
| 2023-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $0.00 derived: sum of 2 quarters · filed 2025-03-19 | $0.00 derived: sum of 3 quarters · filed 2025-03-19 | -$100.00K 10-K · filed 2025-03-19 |
| 2022-10-29 | $0.00 10-Q · filed 2022-12-06 | $0.00 derived: sum of 2 quarters · filed 2023-08-31 | -$100.00K 10-Q · filed 2023-12-05 | $400.00K derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$100.00K 10-Q · filed 2023-08-31 | $400.00K derived: sum of 3 quarters · filed 2024-03-21 | -$13.60M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-04-30 | -$100.00K 10-Q · filed 2023-06-08 | $400.00K derived: sum of 2 quarters · filed 2024-03-21 | -$13.60M derived: sum of 3 quarters · filed 2024-03-21 | -$13.60M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-01-29 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$13.50M derived: sum of 2 quarters · filed 2024-03-21 | -$13.50M derived: sum of 3 quarters · filed 2024-03-21 | -$13.50M 10-K · filed 2024-03-21 |
| 2021-10-30 | -$14.00M 10-Q · filed 2022-12-06 | -$14.00M derived: sum of 2 quarters · filed 2022-12-06 | -$14.00M 10-Q · filed 2022-12-06 | -$13.00M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $0.00 10-Q · filed 2022-09-01 | $1.00M derived: sum of 3 quarters · filed 2023-03-16 | $1.00M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-05-01 | $0.00 10-Q · filed 2022-06-09 | $1.00M derived: sum of 2 quarters · filed 2023-03-16 | $1.00M derived: sum of 3 quarters · filed 2023-03-16 | |
| 2021-01-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.00M derived: sum of 2 quarters · filed 2023-03-16 | $1.00M 10-K · filed 2023-03-16 | |
| 2020-10-31 | $0.00 10-Q · filed 2021-12-02 | $0.00 10-Q · filed 2021-12-02 | ||
| 2020-02-01 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $100.00K derived: sum of 2 quarters · filed 2022-03-17 | $100.00K derived: sum of 3 quarters · filed 2022-03-17 | $100.00K 10-K · filed 2022-03-17 |
| 2019-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | $0.00 derived: sum of 2 quarters · filed 2019-12-05 | $0.00 10-Q · filed 2019-12-05 | |
| 2019-08-03 | $0.00 10-Q · filed 2019-09-05 | $0.00 10-Q · filed 2019-09-05 | ||
| 2019-02-02 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $800.00K derived: sum of 2 quarters · filed 2021-03-19 | -$700.00K derived: sum of 3 quarters · filed 2021-03-19 | -$700.00K 10-K · filed 2021-03-19 |
| 2018-11-03 | $0.00 10-Q · filed 2018-12-07 | -$1.50M derived: sum of 2 quarters · filed 2019-09-05 | -$1.50M 10-Q · filed 2019-12-05 | |
| 2018-08-04 | -$1.50M 10-Q · filed 2019-09-05 | -$1.50M 10-Q · filed 2019-09-05 | ||
| 2018-02-03 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $0.00 derived: sum of 2 quarters · filed 2020-03-26 | $0.00 10-K · filed 2020-03-26 | |
| 2017-10-28 | -$200.00K 10-Q · filed 2018-12-07 | -$200.00K 10-Q · filed 2018-12-07 | ||
| 2017-07-29 | $0.00 10-Q · filed 2018-09-06 | |||
| 2017-01-28 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | -$3.30M derived: sum of 2 quarters · filed 2019-04-03 | -$3.30M 10-K · filed 2019-04-03 | |
| 2016-10-29 | $0.00 10-Q · filed 2017-12-01 | $0.00 10-Q · filed 2017-12-01 | ||
| 2016-01-30 | $2.90M 10-K · filed 2018-04-02 | |||
| 2015-01-31 | -$4.60M 10-K · filed 2017-03-16 | |||
| 2014-02-01 | $0.00 10-K · filed 2016-03-24 | |||
| 2013-02-02 | $1.50M 10-K · filed 2015-03-26 | |||
| 2012-01-28 | -$3.50M 10-K · filed 2013-03-28 | |||
| 2011-01-29 | $4.50M 10-K · filed 2013-03-28 |
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