SIGNET JEWELERS LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SIGNET JEWELERS LIMITED (SIG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $44.40 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-19
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.40M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.70M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.60M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $44.40M 10-K · filed 2026-03-19 |
| 2025-02-01 | $40.70M 10-K · filed 2025-03-19 |
| 2024-02-03 | $35.60M 10-K · filed 2024-03-21 |
| 2023-01-28 | $51.50M 10-K · filed 2023-03-16 |
| 2022-01-29 | $27.90M 10-K · filed 2022-03-17 |
| 2021-01-30 | $23.30M 10-K · filed 2021-03-19 |
| 2020-02-01 | $25.50M 10-K · filed 2020-03-26 |
| 2019-02-02 | $19.50M 10-K · filed 2019-04-03 |
| 2018-02-03 | $13.10M 10-K · filed 2018-04-02 |
| 2017-01-28 | $11.60M 10-K · filed 2017-03-16 |
| 2016-01-30 | $10.30M 10-K · filed 2016-03-24 |
| 2015-01-31 | $10.50M 10-K · filed 2015-03-26 |
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