SIGNET JEWELERS LTD Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Signet Jewelers Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Signet Jewelers Ltd Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $1.6M, a 90.7% decline year-over-year.
  • Signet Jewelers Ltd Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was -$189M, a 257% decline year-over-year.
  • Signet Jewelers Ltd annual Income Tax Expense (Benefit) for 2023 was -$171M, a 329% decline from 2022.
  • Signet Jewelers Ltd annual Income Tax Expense (Benefit) for 2022 was $74.5M, a 34.9% decline from 2021.
  • Signet Jewelers Ltd annual Income Tax Expense (Benefit) for 2021 was $115M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$189M $1.6M -$15.6M -90.7% May 5, 2024 Aug 3, 2024 10-Q 2024-09-12
Q1 2024 -$174M $6.5M -$3M -31.6% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 -$171M -$199M -$289M -323% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-21
Q3 2023 $118M $1.9M -$2.7M -58.7% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $121M $17.2M -$18.4M -51.7% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $139M $9.5M +$64.7M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $74.5M $89.5M +$7.1M +8.62% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-21
Q3 2022 $67.4M $4.6M -$4.5M -49.5% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $71.9M $35.6M +$39.1M May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q1 2022 $32.8M -$55.2M -$81.7M -308% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $115M $82.4M +$51.5M +167% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-21
Q3 2021 $63M $9.1M -$12.2M -57.3% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $75.2M -$3.5M +$13.7M +79.7% May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $61.5M $26.5M +$136M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 -$74.5M $30.9M +$3M +10.8% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-16
Q3 2020 -$77.5M $21.3M +$27.3M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 -$105M -$17.2M -$21M -553% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 -$83.8M -$110M -$108M -7200% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 $24.2M $27.9M +$14M +101% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-17
Q3 2019 $10.2M -$6M +$23.2M +79.5% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-03
Q2 2019 -$13M $3.8M +$47.8M May 5, 2019 Aug 3, 2019 10-Q 2020-09-03
Q1 2019 -$60.8M -$1.5M +$84.4M +98.3% Feb 3, 2019 May 4, 2019 10-Q 2020-07-01
Q4 2018 -$145M $13.9M +$51.7M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-19
Q3 2018 -$197M -$29.2M -$22M -306% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-05
Q2 2018 -$175M -$44M -$72.7M -253% May 6, 2018 Aug 4, 2018 10-Q 2019-09-05
Q1 2018 -$102M -$85.9M -$110M -455% Feb 4, 2018 May 5, 2018 10-Q 2019-06-06
Q4 2017 $7.9M -$37.8M -$127M -143% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-26
Q3 2017 $134M -$7.2M -$9.6M -400% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $144M $28.7M +$2.6M +9.96% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-06
Q1 2017 $141M $24.2M -$29.2M -54.7% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-12
Q4 2016 $171M $88.7M -$20.4M -18.7% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-03
Q3 2016 $191M $2.4M -$4.5M -65.2% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $196M $26.1M -$1.4M -5.09% May 1, 2016 Jul 30, 2016 10-Q 2017-08-29
Q1 2016 $197M $53.4M +$7M +15.1% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-01
Q4 2015 $190M $109M +$13.3M +13.9% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-02
Q3 2015 $177M $6.9M +$7.5M Aug 2, 2015 Oct 31, 2015 10-Q 2016-11-29
Q2 2015 $169M $27.5M +$15.7M +133% May 3, 2015 Aug 1, 2015 10-Q 2016-08-31
Q1 2015 $153M $46.4M -$5.9M -11.3% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $159M $95.8M +$1.6M +1.7% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-16
Q3 2014 $158M -$600K -$17.7M -104% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $175M $11.8M -$25.3M -68.2% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $201M $52.3M +$2.2M +4.39% Feb 2, 2014 May 3, 2014 10-Q 2015-06-03
Q4 2013 $199M $94.2M -$600K -0.63% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-24
Q3 2013 $199M $17.1M +$400K +2.4% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $199M $37.1M -$2.4M -6.08% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $201M $50.1M +$4.1M +8.91% Feb 3, 2013 May 4, 2013 10-Q 2014-06-03
Q4 2012 $197M $94.8M +$9M +10.5% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-26
Q3 2012 $188M $16.7M +$700K +4.38% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-26
Q2 2012 $187M $39.5M +$6M +17.9% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-29
Q1 2012 $181M $46M +$3.6M +8.49% Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-23
Q4 2011 $178M $85.8M +$31.6M +58.3% Oct 30, 2011 Jan 28, 2012 8-K 2014-05-12
Q3 2011 $146M $16M +$10M +167% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-20
Q2 2011 $136M $33.5M +$17.5M +109% May 1, 2011 Jul 30, 2011 10-Q 2012-08-23
Q1 2011 $119M $42.4M +$18.6M +78.2% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-24
Q4 2010 $100M $54.2M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 $6M Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-22
Q2 2010 $16M May 2, 2010 Jul 31, 2010 10-Q 2011-08-25
Q1 2010 $23.8M 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.