SIGNET JEWELERS LTD Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$180M -$81M -81.6% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 -$99.3M -$99.4M -99400% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $100K -$142M -99.9% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 $142M +$120M +560% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $21.5M +$127M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 -$106M -$72.2M -216% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 -$33.4M -$61.1M -221% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-26
2016 $27.7M +$2.7M +10.8% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $25M +$72.6M Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 -$47.6M -$27.2M -133% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-16
2013 -$20.4M -$24.7M -574% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $4.3M -$25M -85.3% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $29.3M +$4.2M +16.7% Jan 29, 2011 Jan 28, 2012 8-K 2014-05-12
2010 $25.1M +$13.9M +124% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $11.2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.