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Signet Jewelers SIG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 right-of-use assets | 1,155.1 | 1,146.6 | 1,103.9 | |
| Goodwill | 428.4 | 428.4 | 482.0 | 11 |
| Intangible assets, net | 286.3 | 286.4 | 307.6 | 11 |
| Other assets | 283.7 | 291.0 | 301.0 | |
| Deferred tax assets | 271.4 | 277.4 | 297.8 | |
| Total assets | $5,728.9 | $5,952.1 | $5,451.9 | |
| Liabilities and shareholders’ equity | ||||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Signet Jewelers's deferred tax assets and other non-current assets?
- Signet Jewelers (SIG) reported deferred tax assets and other non-current assets of $283.7M in Q1 2026.
- How has Signet Jewelers's deferred tax assets and other non-current assets changed year-over-year?
- Signet Jewelers's deferred tax assets and other non-current assets decreased by 5.7% year-over-year, from $301M to $283.7M.
- What is the long-term trend for Signet Jewelers's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Signet Jewelers's deferred tax assets and other non-current assets has grown at a 38.5% compound annual growth rate (CAGR), from $57.2M to $291M.
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