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
DateValue
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