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Signet Jewelers SIG Accrued expenses and other liabilities

Accrued expenses and other liabilities at other companies

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-$15.29M+3.2%
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$2.4M-66.9%
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-$439M-53.0%
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-$37.59M-22.9%
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-$47M-1,467%

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:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.

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 accrued expenses and other liabilities?
Signet Jewelers (SIG) reported accrued expenses and other liabilities of -$64M in Q1 2026.
How has Signet Jewelers's accrued expenses and other liabilities changed year-over-year?
Signet Jewelers's accrued expenses and other liabilities decreased by 1085.2% year-over-year, from -$5.4M to -$64M.