SIGNET JEWELERS LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SIGNET JEWELERS LIMITED (SIG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.30% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-19
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.30%.
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.40%.
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.40%.
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | 0.30% 10-K · filed 2026-03-19 | |
| 2024-02-03 | -0.40% 10-K · filed 2026-03-19 | |
| 2023-01-28 | -1.40% 10-K · filed 2025-03-19 | |
| 2022-01-29 | 0.00% 10-K · filed 2024-03-21 | |
| 2021-01-30 | -4.70% 10-K · filed 2023-03-16 | |
| 2020-02-01 | 3.30% 10-K · filed 2022-03-17 | |
| 2019-02-02 | -0.80% 10-K · filed 2021-03-19 | |
| 2018-02-03 | 1.40% 10-K · filed 2020-03-26 | 1.00% 10-K · filed 2018-04-02 |
| 2017-01-28 | 0.40% 10-K · filed 2019-04-03 | |
| 2016-01-30 | 0.50% 10-K · filed 2018-04-02 | |
| 2015-01-31 | 0.80% 10-K · filed 2017-03-16 | |
| 2014-02-01 | 0.60% 10-K · filed 2016-03-24 | |
| 2013-02-02 | 0.80% 10-K · filed 2015-03-26 | |
| 2012-01-28 | 1.10% 10-K · filed 2013-03-28 | |
| 2011-01-29 | 1.90% 10-K · filed 2013-03-28 |
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