What is Signet Jewelers's change in income taxes?

Signet Jewelers (SIG) reported change in income taxes of -$34.3M in Q1 2026.

How has Signet Jewelers's change in income taxes changed year-over-year?

Signet Jewelers's change in income taxes decreased by 357.3% year-over-year, from -$7.5M to -$34.3M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Signet Jewelers SIG Change in Income Taxes

Change in Income Taxes at other companies

EZP

EzcorpEZPW

-$13.33M-48.1%

Walmart WMT

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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$3.3B+26.2%

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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Signet Jewelers’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Signet Jewelers's change in income taxes?: Signet Jewelers (SIG) reported change in income taxes of -$34.3M in Q1 2026.
How has Signet Jewelers's change in income taxes changed year-over-year?: Signet Jewelers's change in income taxes decreased by 357.3% year-over-year, from -$7.5M to -$34.3M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.