KPIs & Operating Metrics(New)
Cash Flow Statement
Growth Metrics

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% on a QoQ basis from -$3.7 million in Q4 2025.

Signet Jewelers (SIG) has 18 years of Deferred Taxes data on file, last reported at $22.3 million in Q1 2026.

  • Quarterly Deferred Taxes rose 192.15% year-over-year to $22.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $20.6 million (up 167.1% YoY) and the FY2026 annual result came in at $20.6 million, up 167.1% from the prior year.
  • Deferred Taxes grew to $22.3 million in Q1 2026 per SIG's latest filing, from -$3.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $74.2 million in Q4 2022 and bottomed at -$220.5 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$1.6 million (2025), against an average of -$15.9 million.
  • The widest annual swing landed in 2023, when Deferred Taxes slumped 904.46%; it then soared 620.0% in 2025.
  • Tracing SIG's Deferred Taxes over 5 years: stood at $74.2 million in 2022, then plunged by 110.24% to -$7.6 million in 2023, then surged by 186.84% to $6.6 million in 2024, then sank by 156.06% to -$3.7 million in 2025, then jumped by 702.7% to $22.3 million in 2026.
  • Per Business Quant, the three latest SIG Deferred Taxes figures stand at $22.3 million (Q1 2026), -$3.7 million (Q4 2025), and -$1.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tapestry 28.43 Bn 27.36 Bn 1.48 Bn 10.40 Mn
2 Signet Jewelers 3.51 Bn 2.64 Bn 985.10 Mn 22.30 Mn
3 Capri Holdings 2.21 Bn 2.06 Bn 623.00 Mn -
4 TheRealReal 1.15 Bn 1.03 Bn 141.33 Mn -
5 Movado 835.22 Mn 606.10 Mn 103.63 Mn 2.12 Mn
6 Envela 620.27 Mn 581.65 Mn 20.62 Mn -63,360.00
7 Brilliant Earth 19.84 Mn 21.09 Mn 54.07 Mn -
8 Lanvin Group Holdings 223,892.13 -35.01 Mn - -
9 LuxExperience B.V 16,823.61 -364.20 Mn 329.37 Mn -
10 AsiaStrategy - - - -

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
Jan 30, 2021 -7.30 Mn
Oct 31, 2020 34.10 Mn
Aug 1, 2020 31.70 Mn
May 2, 2020 83.30 Mn
Feb 1, 2020 21.90 Mn
Aug 3, 2019 -400,000.00
Feb 2, 2019 7.60 Mn
Nov 3, 2018 -112.90 Mn
Aug 4, 2018 18.50 Mn
May 5, 2018 -18.80 Mn
Feb 3, 2018 -75.10 Mn
Oct 28, 2017 39.10 Mn
Jul 29, 2017 -13.20 Mn
Apr 29, 2017 15.80 Mn
Jan 28, 2017 -33.20 Mn
Oct 29, 2016 53.60 Mn
Jul 30, 2016 -8.10 Mn
Apr 30, 2016 15.40 Mn
Jan 30, 2016 17.00 Mn
Oct 31, 2015 -5.90 Mn
Aug 1, 2015 7.00 Mn
May 2, 2015 6.90 Mn
Jan 31, 2015 -15.40 Mn
Nov 1, 2014 -28.00 Mn
Aug 2, 2014 -13.60 Mn
May 3, 2014 9.40 Mn
Feb 1, 2014 -20.10 Mn
Nov 2, 2013 2.20 Mn
Aug 3, 2013 -4.40 Mn
May 4, 2013 1.90 Mn
Feb 2, 2013 -1.70 Mn
Oct 27, 2012 18.80 Mn
Jul 28, 2012 -9.30 Mn
Apr 28, 2012 -3.50 Mn
Jan 28, 2012 27.10 Mn
Oct 29, 2011 4.60 Mn
Jul 30, 2011 -1.90 Mn
Apr 30, 2011 -500,000.00
Jan 29, 2011 5.00 Mn
Oct 30, 2010 16.40 Mn
Jul 31, 2010 -1.60 Mn
May 1, 2010 5.30 Mn
Oct 31, 2009 -2.80 Mn
Aug 1, 2009 4.70 Mn
May 2, 2009 -2.60 Mn
Jan 31, 2009 24.70 Mn