Skip to content

Signet Jewelers SIG Income taxes receivable

Income taxes receivable at other companies

MYR Group logo
MYR GroupMYRG
$1.8M-30.1%
SSR Mining logo
SSR MiningSSRM
$1.08M-34.1%
CHE
ChemedCHE
$7.61M+71.6%
AppFolio logo
AppFolioAPPF
$17.37M
Boston Beer logo
Boston BeerSAM
$16.37M+16,435%
OFG Bancorp logo
OFG BancorpOFG
$9.3M-84.7%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$3.3B+26.2%

Profitability

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

Returns & leverage

See full
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:IncomeTaxesReceivable.

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

Ask your AI about Signet Jewelers's income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Signet Jewelers's income taxes receivable?
Signet Jewelers (SIG) reported income taxes receivable of $36.5M in Q1 2026.
How has Signet Jewelers's income taxes receivable changed year-over-year?
Signet Jewelers's income taxes receivable increased by 128.1% year-over-year, from $16M to $36.5M.
What is the long-term trend for Signet Jewelers's income taxes receivable?
Over 5 years (2021 to 2026), Signet Jewelers's income taxes receivable has grown at a -18.4% compound annual growth rate (CAGR), from $51.7M to $18.7M.
What does income taxes receivable mean?
Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.