What is Signet Jewelers's deferred taxes?

Signet Jewelers (SIG) reported deferred taxes of -$1.9M in Q1 2026.

How has Signet Jewelers's deferred taxes changed year-over-year?

Signet Jewelers's deferred taxes decreased by 152.8% year-over-year, from $3.6M to -$1.9M.

What is the long-term trend for Signet Jewelers's deferred taxes?

Over 2 years (2022 to 2026), Signet Jewelers's deferred taxes has grown at a 1390.0% compound annual growth rate (CAGR), from $100K to $22.2M.

Signet Jewelers SIG Deferred taxes

Deferred taxes at other companies

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$4.6M+6,762%

BankUnitedBKU

$18.41M+38.1%

Americold Realty TrustCOLD

-$9.51M-1,759%

Kyndryl HoldingsKD

-$30M-700%

Gulfport EnergyGPOR

$43.61M+623,143%

AdientADNT

-$7M-2,700%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Signet Jewelers (SIG) reported deferred taxes of -$1.9M in Q1 2026.
How has Signet Jewelers's deferred taxes changed year-over-year?: Signet Jewelers's deferred taxes decreased by 152.8% year-over-year, from $3.6M to -$1.9M.
What is the long-term trend for Signet Jewelers's deferred taxes?: Over 2 years (2022 to 2026), Signet Jewelers's deferred taxes has grown at a 1390.0% compound annual growth rate (CAGR), from $100K to $22.2M.