SIGNET JEWELERS LTD Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Signet Jewelers Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Signet Jewelers Ltd Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $500K, a 99% decline year-over-year.
  • Signet Jewelers Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$180M, a 81.6% decline from 2022.
  • Signet Jewelers Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$99.3M, a 99400% decline from 2021.
  • Signet Jewelers Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $100K, a 99.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $500K -$51M -99% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q1 2023 $51.5M +$66.4M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 -$14.9M -$24.4M -257% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q1 2021 $9.5M -$73.8M -88.6% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 $83.3M +$83.3M Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q1 2019 $0 +$18.8M Feb 3, 2019 May 4, 2019 10-Q 2020-07-01
Q1 2018 -$18.8M -$34.6M -219% Feb 4, 2018 May 5, 2018 10-Q 2019-06-06
Q1 2017 $15.8M +$400K +2.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-12
Q1 2016 $33.5M $15.4M +$8.5M +123% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-01
Q4 2015 $25M $17M +$32.4M Nov 1, 2015 Jan 30, 2016 10-K 2018-04-02
Q3 2015 -$7.4M -$5.9M +$22.1M +78.9% Aug 2, 2015 Oct 31, 2015 10-Q 2015-12-04
Q2 2015 -$29.5M $7M +$20.6M May 3, 2015 Aug 1, 2015 10-Q 2015-09-03
Q1 2015 -$50.1M $6.9M -$2.5M -26.6% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 -$47.6M -$15.4M +$4.7M +23.4% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-16
Q3 2014 -$52.3M -$28M -$30.2M -1373% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 -$22.1M -$13.6M -$9.2M -209% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 -$12.9M $9.4M +$7.5M +395% Feb 2, 2014 May 3, 2014 10-Q 2015-06-03
Q4 2013 -$20.4M -$20.1M -$18.4M -1082% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-24
Q3 2013 -$2M $2.2M -$16.6M -88.3% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $14.6M -$4.4M +$4.9M +52.7% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $9.7M $1.9M +$5.4M Feb 3, 2013 May 4, 2013 10-Q 2014-06-03
Q4 2012 $4.3M -$1.7M -$28.8M -106% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-26
Q3 2012 $33.1M $18.8M +$14.2M +309% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-26
Q2 2012 $18.9M -$9.3M -$7.4M -389% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-29
Q1 2012 $26.3M -$3.5M -$3M -600% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-23
Q4 2011 $29.3M $27.1M +$22.1M +442% Oct 30, 2011 Jan 28, 2012 8-K 2014-05-12
Q3 2011 $7.2M $4.6M -$11.8M -72% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-20
Q2 2011 $19M -$1.9M -$300K -18.8% May 1, 2011 Jul 30, 2011 10-Q 2012-08-23
Q1 2011 $19.3M -$500K -$5.8M -109% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-24
Q4 2010 $25.1M $5M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 $16.4M Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-22
Q2 2010 -$1.6M May 2, 2010 Jul 31, 2010 10-Q 2011-08-25
Q1 2010 $5.3M Jan 31, 2010 May 1, 2010 10-Q 2011-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.