Unrecognized Tax Benefits of SIGNET JEWELERS LTD from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SIGNET JEWELERS LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • SIGNET JEWELERS LTD Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $28,100,000, a 8.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SIGNET JEWELERS LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $28,100,000 +$2,100,000 +8.1% 01 Feb 2025 10-K 19 Mar 2025 2025 FY
Q4 2023 $26,000,000 -$59,900,000 -70% 03 Feb 2024 10-K 19 Mar 2025 2025 FY
Q4 2022 $85,900,000 +$61,000,000 +245% 28 Jan 2023 10-K 19 Mar 2025 2025 FY
Q4 2021 $24,900,000 -$500,000 -2% 29 Jan 2022 10-K 19 Mar 2025 2025 FY
Q4 2020 $25,400,000 +$1,900,000 +8.1% 30 Jan 2021 10-K 21 Mar 2024 2024 FY
Q4 2019 $23,500,000 +$5,400,000 +30% 01 Feb 2020 10-K 16 Mar 2023 2023 FY
Q4 2018 $18,100,000 +$6,100,000 +51% 02 Feb 2019 10-K 17 Mar 2022 2022 FY
Q4 2017 $12,000,000 $0 0% 03 Feb 2018 10-K 19 Mar 2021 2021 FY
Q4 2016 $12,000,000 +$600,000 +5.3% 28 Jan 2017 10-K 26 Mar 2020 2020 FY
Q4 2015 $11,400,000 $0 0% 30 Jan 2016 10-K 03 Apr 2019 2019 FY
Q4 2014 $11,400,000 +$6,800,000 +148% 31 Jan 2015 10-K 02 Apr 2018 2018 FY
Q3 2014 $6,300,000 +$6,300,000 01 Nov 2014 10-Q 08 Dec 2014 2015 Q3
Q2 2014 $6,300,000 +$6,300,000 02 Aug 2014 10-Q 10 Sep 2014 2015 Q2
Q1 2014 $0 $0 03 May 2014 10-Q 03 Jun 2014 2015 Q1
Q4 2013 $4,600,000 +$100,000 +2.2% 01 Feb 2014 10-K 16 Mar 2017 2017 FY
Q3 2013 $0 02 Nov 2013 10-Q 26 Nov 2013 2013 Q3
Q2 2013 $0 03 Aug 2013 10-Q 29 Aug 2013 2013 Q2
Q1 2013 $0 04 May 2013 10-Q 23 May 2013 2013 Q1
Q4 2012 $4,500,000 -$300,000 -6.2% 02 Feb 2013 10-K 24 Mar 2016 2016 FY
Q4 2011 $4,800,000 -$4,200,000 -47% 28 Jan 2012 10-K 26 Mar 2015 2015 FY
Q4 2010 $9,000,000 -$5,900,000 -40% 28 Jan 2011 8-K 12 May 2014 0
Q4 2009 $14,900,000 30 Jan 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.