SIGNET JEWELERS LIMITED Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SIGNET JEWELERS LIMITED (SIG) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $600.00 thousand for the 9-month period ending 2025-11-01, per its 10-Q filed 2025-12-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-09
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-05-03 was $800.00K.
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-05-04 was -$4.70M, a 161.84% decline year-over-year.
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-04-29 was $7.60M, a 41.54% decline year-over-year.
- SIGNET JEWELERS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-04-30 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|---|
| 2025-11-01 | $600.00K 10-Q · filed 2025-12-05 | |||
| 2025-08-02 | $700.00K 10-Q · filed 2026-09-09 | |||
| 2025-05-03 | $800.00K 10-Q · filed 2026-06-02 | |||
| 2024-11-02 | $5.00M 10-Q · filed 2025-12-05 | |||
| 2024-08-03 | $5.00M 10-Q · filed 2025-09-05 | |||
| 2024-05-04 | -$4.70M 10-Q · filed 2025-06-03 | $4.70M 10-Q · filed 2024-06-13 | ||
| 2023-10-28 | $9.40M 10-Q · filed 2024-12-05 | |||
| 2023-07-29 | $7.70M 10-Q · filed 2024-09-12 | |||
| 2023-04-29 | $7.60M 10-Q · filed 2024-06-13 | |||
| 2022-10-29 | $14.70M 10-Q · filed 2023-12-05 | |||
| 2022-07-30 | $13.00M 10-Q · filed 2023-08-31 | |||
| 2022-04-30 | $13.00M 10-Q · filed 2023-06-08 |
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