Signet Jewelers (SIG) Deferred Taxes (2009 - 2026)
Signet Jewelers (SIG) reported Deferred Taxes of $22.3 million for Q1 2026, up 192.15% year-over-year from $7.6 million in Q1 2025, and up 702.7% quarter-over-quarter from -$3.7 million in Q4 2025.
Signet Jewelers (SIG) Deferred Taxes (2009 - 2026) Analysis & Trends
Signet Jewelers (SIG) has 18 years of Deferred Taxes data on file, last reported at $22.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $22.3 million, up 192.15% year-over-year; the trailing twelve-month figure through Jan 2026 was $20.6 million (up 167.1% YoY), and the FY2026 annual result was $20.6 million, up 167.1% from the prior year.
- Deferred Taxes rose to $22.3 million in Q1 2026 per SIG's latest filing, from -$3.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $74.2 million in Q4 2022 and troughed at -$220.5 million in Q1 2024.
- A 5-year average of -$15.9 million and a median of -$1.6 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 904.46% in 2023, then surged 620.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $74.2 million in 2022, then slumped by 110.24% to -$7.6 million in 2023, then jumped by 186.84% to $6.6 million in 2024, then tumbled by 156.06% to -$3.7 million in 2025, then soared by 702.7% to $22.3 million in 2026.
- Business Quant data shows SIG's Deferred Taxes at $22.3 million in Q1 2026, -$3.7 million in Q4 2025, and -$1.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 10.40 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 22.30 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | - |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | - |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 2.12 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | -63,360.00 |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | - |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | - |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 22.30 Mn |
| Nov 1, 2025 | -3.70 Mn |
| Aug 2, 2025 | -1.60 Mn |
| May 3, 2025 | 3.60 Mn |
| Feb 1, 2025 | -24.20 Mn |
| Nov 2, 2024 | 6.60 Mn |
| Aug 3, 2024 | -13.60 Mn |
| May 4, 2024 | 500,000.00 |
| Feb 3, 2024 | -220.50 Mn |
| Oct 28, 2023 | -7.60 Mn |
| Jul 29, 2023 | -3.70 Mn |
| Apr 29, 2023 | 51.50 Mn |
| Jan 28, 2023 | -162.50 Mn |
| Oct 29, 2022 | 74.20 Mn |
| Jul 30, 2022 | 3.90 Mn |
| Apr 30, 2022 | -14.90 Mn |
| Jan 29, 2022 | 20.20 Mn |
| Oct 30, 2021 | 13.10 Mn |
| Jul 31, 2021 | -42.70 Mn |
| May 1, 2021 | 9.50 Mn |