SIGNET JEWELERS LIMITED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SIGNET JEWELERS LIMITED (SIG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-19
- SIGNET JEWELERS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-01-28 was $2.10M.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $59.60M.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-19 | ||
| 2025-02-01 | $0.00 10-K · filed 2026-03-19 | ||
| 2024-02-03 | $59.60M 10-K · filed 2026-03-19 | ||
| 2023-01-28 | $0.00 10-K · filed 2025-03-19 | ||
| 2017-01-28 | $0.00 10-K · filed 2017-03-16 | ||
| 2016-01-30 | $0.00 10-K · filed 2017-03-16 | ||
| 2015-01-31 | $0.00 10-K · filed 2017-03-16 | ||
| 2014-02-01 | $500.00K 10-K · filed 2016-03-24 | ||
| 2013-02-02 | $0.00 10-K · filed 2015-03-26 | ||
| 2012-01-28 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $2.60M 10-K · filed 2013-03-28 | |
| 2011-10-29 | $500.00K 10-Q · filed 2011-11-22 | ||
| 2011-01-29 | $1.60M 10-K · filed 2013-03-28 | ||
| 2010-01-30 | $4.00M 10-K · filed 2012-03-22 |
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