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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$171M -$245M -329% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-21
2022 $74.5M -$40M -34.9% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-21
2021 $115M +$189M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-21
2020 -$74.5M -$98.7M -408% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-16
2019 $24.2M +$169M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-17
2018 -$145M -$153M -1938% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-19
2017 $7.9M -$163M -95.4% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-26
2016 $171M -$19.3M -10.2% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $190M +$30.6M +19.2% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-02
2014 $159M -$39.2M -19.7% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-16
2013 $199M +$1.5M +0.76% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $197M +$19.3M +10.9% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-26
2011 $178M +$77.7M +77.7% Jan 29, 2011 Jan 28, 2012 8-K 2014-05-12
2010 $100M +$26.6M +36.2% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $73.4M 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.