Signet Jewelers SIG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Signet Jewelers in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $166.8M in Q1 2026.
- How has Signet Jewelers's deferred taxes changed year-over-year?
- Signet Jewelers's deferred taxes decreased by 2.6% year-over-year, from $171.2M to $166.8M.
- What is the long-term trend for Signet Jewelers's deferred taxes?
- Over 5 years (2021 to 2026), Signet Jewelers's deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from $159.2M to $175.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.