Screener
Signet Jewelers SIG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Signet Jewelers in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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, 2026 | January 31, 2026 | May 3, 2025 | Notes |
|---|---|---|---|---|
| Operating lease liabilities | 931.5 | 930.4 | 894.5 | |
| Other liabilities | 81.1 | 82.8 | 77.9 | |
| Deferred revenue | 908.9 | 908.6 | 886.1 | 3 |
| Deferred tax liabilities | 166.8 | 175.3 | 171.2 | |
| Total liabilities | 3,831.7 | 3,985.9 | 3,676.2 | |
| Commitments and contingencies | 18 | |||
| Shareholders’ equity: | ||||
| Common shares of $0.18 par value: authorized 500 shares, issued 70.0 shares, 39.7 shares outstanding (January 31, 2026 and May 3, 2025: 40.4 and 41.4 outstanding, respectively) | 12.6 | 12.6 | 12.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Signet Jewelers's deferred tax assets?
- Signet Jewelers (SIG) reported deferred tax assets of $166.8M in Q1 2026.
- How has Signet Jewelers's deferred tax assets changed year-over-year?
- Signet Jewelers's deferred tax assets decreased by 2.6% year-over-year, from $171.2M to $166.8M.
- What is the long-term trend for Signet Jewelers's deferred tax assets?
- Over 5 years (2021 to 2026), Signet Jewelers's deferred tax assets has grown at a 109.0% compound annual growth rate (CAGR), from $4.4M to $175.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Signet Jewelers's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude