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Signet Jewelers SIG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Signet Jewelers in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) | 13 weeks ended / May 2, 2026 | May 3, 2025 | Notes |
|---|---|---|---|
| Interest income, net | 3.6 | 0.8 | |
| Other non-operating income (expense), net | 0.3 | (3.3) | |
| Income before income taxes | 40.8 | 45.6 | |
| Income taxes | (9.1) | (12.1) | 8 |
| Net income | $31.7 | $33.5 | |
| Earnings per common share: | |||
| Basic | $0.79 | $0.79 | 6 |
| Diluted | $0.78 | $0.78 | 6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Signet Jewelers's income tax?
- Signet Jewelers (SIG) reported income tax of $9.1M in Q1 2026.
- How has Signet Jewelers's income tax changed year-over-year?
- Signet Jewelers's income tax decreased by 24.8% year-over-year, from $12.1M to $9.1M.
- What is the long-term trend for Signet Jewelers's income tax?
- Over 4 years (2022 to 2026), Signet Jewelers's income tax has grown at a -2.4% compound annual growth rate (CAGR), from $114.5M to $103.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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