SIGNET JEWELERS LIMITED Unrecognized Tax Benefits, Increase Resulting from Acquisition
SIGNET JEWELERS LIMITED (SIG) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-03-19
- SIGNET JEWELERS LIMITED unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2015-01-31 was $2.60M.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-08-02 was $1.70M.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $2.30M.
- SIGNET JEWELERS LIMITED unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2025-02-01 | $0.00 10-K · filed 2025-03-19 | ||
| 2024-02-03 | $0.00 10-K · filed 2025-03-19 | ||
| 2023-01-28 | $2.30M 10-K · filed 2025-03-19 | ||
| 2022-01-29 | $0.00 10-K · filed 2024-03-21 | ||
| 2021-01-30 | $0.00 10-K · filed 2023-03-16 | ||
| 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 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $4.30M 10-K · filed 2017-03-16 | |
| 2014-11-01 | $1.70M 10-Q · filed 2014-12-08 | ||
| 2014-08-02 | $1.70M 10-Q · filed 2014-09-10 | ||
| 2014-02-01 | $0.00 10-K · filed 2016-03-24 | ||
| 2013-02-02 | $0.00 10-K · filed 2015-03-26 |
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