SIGNET JEWELERS LIMITED Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
SIGNET JEWELERS LIMITED (SIG) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $600.00 thousand for the 12-month period ending 2019-02-02, per its 10-K filed 2019-04-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-12-05
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-02-02 was $100.00K, a 0.00% change year-over-year.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-11-03 was $100.00K, a 50.00% decline year-over-year.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-08-04 was $200.00K, a 33.33% decline year-over-year.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-05-05 was $200.00K, a 60.00% decline year-over-year.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $600.00K, a 45.45% decline from fiscal 2018.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $1.10M, a 1000.00% increase from fiscal 2017.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $100.00K.
- SIGNET JEWELERS LIMITED other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$1.40M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2019-02-02 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $200.00K derived: sum of 2 quarters · filed 2019-12-05 | $400.00K derived: sum of 3 quarters · filed 2019-12-05 | $600.00K 10-K · filed 2019-04-03 | |
| 2018-11-03 | $100.00K 10-Q · filed 2019-12-05 | $300.00K derived: sum of 2 quarters · filed 2019-12-05 | $500.00K 10-Q · filed 2019-12-05 | $600.00K derived: sum of 4 quarters · filed 2019-12-05 | |
| 2018-08-04 | $200.00K 10-Q · filed 2019-09-05 | $400.00K 10-Q · filed 2019-09-05 | $500.00K derived: sum of 3 quarters · filed 2019-09-05 | $700.00K derived: sum of 4 quarters · filed 2019-09-05 | |
| 2018-05-05 | $200.00K 10-Q · filed 2019-06-06 | $300.00K derived: sum of 2 quarters · filed 2019-06-06 | $500.00K derived: sum of 3 quarters · filed 2019-06-06 | $800.00K derived: sum of 4 quarters · filed 2019-06-06 | |
| 2018-02-03 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $300.00K derived: sum of 2 quarters · filed 2019-04-03 | $600.00K derived: sum of 3 quarters · filed 2019-04-03 | $1.10M 10-K · filed 2019-04-03 | |
| 2017-10-28 | $200.00K 10-Q · filed 2018-12-07 | $500.00K derived: sum of 2 quarters · filed 2018-12-07 | $1.00M 10-Q · filed 2018-12-07 | $1.90M derived: sum of 4 quarters · filed 2019-04-03 | |
| 2017-07-29 | $300.00K 10-Q · filed 2018-09-06 | $800.00K 10-Q · filed 2018-09-06 | $1.70M derived: sum of 3 quarters · filed 2019-04-03 | $1.80M derived: sum of 4 quarters · filed 2019-04-03 | |
| 2017-04-29 | $500.00K 10-Q · filed 2018-06-12 | $1.40M derived: sum of 2 quarters · filed 2019-04-03 | $1.50M derived: sum of 3 quarters · filed 2019-04-03 | $1.10M derived: sum of 4 quarters · filed 2019-04-03 | |
| 2017-01-28 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $1.00M derived: sum of 2 quarters · filed 2019-04-03 | $600.00K derived: sum of 3 quarters · filed 2019-04-03 | $100.00K 10-K · filed 2019-04-03 | |
| 2016-10-29 | $100.00K 10-Q · filed 2017-12-01 | -$300.00K derived: sum of 2 quarters · filed 2017-12-01 | -$800.00K 10-Q · filed 2017-12-01 | -$1.50M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-07-30 | -$400.00K 10-Q · filed 2017-08-29 | -$900.00K 10-Q · filed 2017-08-29 | -$1.60M derived: sum of 3 quarters · filed 2018-04-02 | -$1.80M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-04-30 | -$500.00K 10-Q · filed 2017-06-01 | -$1.20M derived: sum of 2 quarters · filed 2018-04-02 | -$1.40M derived: sum of 3 quarters · filed 2018-04-02 | -$1.70M derived: sum of 4 quarters · filed 2018-04-02 | |
| 2016-01-30 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$900.00K derived: sum of 2 quarters · filed 2018-04-02 | -$1.20M derived: sum of 3 quarters · filed 2018-04-02 | -$1.40M 10-K · filed 2018-04-02 | |
| 2015-10-31 | -$200.00K 10-Q · filed 2016-11-29 | -$500.00K derived: sum of 2 quarters · filed 2016-11-29 | -$700.00K 10-Q · filed 2016-11-29 | -$1.60M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-08-01 | -$300.00K 10-Q · filed 2016-08-31 | -$500.00K 10-Q · filed 2016-08-31 | -$1.40M derived: sum of 3 quarters · filed 2017-03-16 | -$2.20M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-05-02 | -$200.00K 10-Q · filed 2016-06-03 | -$1.10M derived: sum of 2 quarters · filed 2017-03-16 | -$1.90M derived: sum of 3 quarters · filed 2017-03-16 | -$3.60M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-01-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$1.70M derived: sum of 2 quarters · filed 2017-03-16 | -$3.40M derived: sum of 3 quarters · filed 2017-03-16 | -$6.10M 10-K · filed 2017-03-16 | |
| 2014-11-01 | -$800.00K 10-Q · filed 2015-12-04 | -$2.50M derived: sum of 2 quarters · filed 2015-12-04 | -$5.20M 10-Q · filed 2015-12-04 | -$9.10M derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-08-02 | -$1.70M 10-Q · filed 2015-09-03 | -$4.40M 10-Q · filed 2015-09-03 | -$8.30M derived: sum of 3 quarters · filed 2016-03-24 | -$9.10M derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-05-03 | -$2.70M 10-Q · filed 2015-06-03 | -$6.60M derived: sum of 2 quarters · filed 2016-03-24 | -$7.40M derived: sum of 3 quarters · filed 2016-03-24 | -$7.50M derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-02-01 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$4.70M derived: sum of 2 quarters · filed 2016-03-24 | -$4.80M derived: sum of 3 quarters · filed 2016-03-24 | -$4.40M 10-K · filed 2016-03-24 | $4.40M 10-K · filed 2014-03-27 |
| 2013-11-02 | -$800.00K 10-Q · filed 2014-12-08 | -$900.00K derived: sum of 2 quarters · filed 2014-12-08 | -$500.00K 10-Q · filed 2014-12-08 | $1.20M derived: sum of 4 quarters · filed 2015-03-26 | |
| 2013-08-03 | -$100.00K 10-Q · filed 2014-09-10 | $300.00K 10-Q · filed 2014-09-10 | $2.00M derived: sum of 3 quarters · filed 2015-03-26 | $3.30M derived: sum of 4 quarters · filed 2015-03-26 | |
| 2013-05-04 | $400.00K 10-Q · filed 2014-06-03 | $2.10M derived: sum of 2 quarters · filed 2015-03-26 | $3.40M derived: sum of 3 quarters · filed 2015-03-26 | $5.30M derived: sum of 4 quarters · filed 2015-03-26 | |
| 2013-02-02 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $3.00M derived: sum of 2 quarters · filed 2015-03-26 | $4.90M derived: sum of 3 quarters · filed 2015-03-26 | $8.00M 10-K · filed 2015-03-26 | -$8.00M 10-K · filed 2014-03-27 |
| 2012-10-27 | $1.30M 10-Q · filed 2013-11-26 | $3.20M derived: sum of 2 quarters · filed 2013-11-26 | $6.30M 10-Q · filed 2013-11-26 | ||
| 2012-07-28 | $1.90M 10-Q · filed 2013-08-29 | $5.00M 10-Q · filed 2013-08-29 | |||
| 2012-01-28 | -$8.60M 8-K · filed 2014-05-12 |
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