Skip to content

Signet Jewelers SIG Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

Allstate logo
AllstateALL
$579M+4,036%
Cintas logo
CintasCTAS
$6.79M
Sempra Energy logo
Sempra EnergySRE
-$46.75M-282%
Elevance Health logo
Elevance HealthELV
$644M+80.4%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
-$11.49M-150%
Intel logo
IntelINTC
$169M+152%

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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase (decrease) in income taxes payable, net of 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 increase (decrease) in income taxes payable, net of income taxes receivable?
Signet Jewelers (SIG) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$34.3M in Q1 2026.
How has Signet Jewelers's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Signet Jewelers's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 357.3% year-over-year, from -$7.5M to -$34.3M.