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Signet Jewelers SIG Accrued Expenses

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Other financials

Income statement

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Revenue$1.6B+0.8%
Gross profit$556.5M-7.1%
Operating income$36.9M-23.3%
Net income$31.7M-5.4%
EPS (diluted)$0.780.0%

Balance sheet

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Cash & equivalents$602.8M+128%
Total debt$1.2B+3.6%
Total equity$1.9B+6.8%
Total assets$5.7B+5.1%

Cash flow

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Operating cash flow-$144.7M+17.5%
CapEx$24.5M-33.1%
Free cash flow-$169.2M+20.2%

Valuation

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Market cap$3.76B+19.9%
Enterprise value$4.39B+8.1%
P/E12.9×-60.9×
P/S0.6×+0.1×

Profitability

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Gross margin38.9%-0.5pp
Operating margin5.6%+4.0pp
Net margin4.3%+3.7pp
FCF margin8.3%+2.3pp

Returns & leverage

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Return on equity15.9%+13.7pp
Debt / equity0.6×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Signet Jewelers in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The source filing: Signet Jewelers’s 10-Q, filed June 2, 2026.

Filed
Jun 2, 2026, 8:31 AM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000832988-26-000159
(in millions, except par value per share amounts)May 2, 2026January 31, 2026May 3, 2025Notes
Liabilities and shareholders’ equity
Current liabilities:
Accounts payable$693.2$772.1$572.1
Accrued expenses and other current liabilities326.8387.3371.3
Deferred revenue382.0377.1366.73
Operating lease liabilities292.1286.9286.9
Income taxes49.365.449.5
Total current liabilities1,743.41,888.81,646.5

Item 1. Financial Statements (Unaudited)

FAQ

What is Signet Jewelers's accrued expenses?
Signet Jewelers (SIG) reported accrued expenses of $326.8M in Q1 2026.
How has Signet Jewelers's accrued expenses changed year-over-year?
Signet Jewelers's accrued expenses decreased by 12.0% year-over-year, from $371.3M to $326.8M.
What is the long-term trend for Signet Jewelers's accrued expenses?
Over 5 years (2021 to 2026), Signet Jewelers's accrued expenses has grown at a 28.3% compound annual growth rate (CAGR), from $111.6M to $387.3M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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