SIGNET JEWELERS LTD Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Signet Jewelers Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Signet Jewelers Ltd Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $26M, a 69.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26M -$59.9M -69.7% Feb 3, 2024 10-K 2024-03-21
Q4 2022 $85.9M +$61M +245% Jan 28, 2023 10-K 2024-03-21
Q4 2021 $24.9M -$500K -1.97% Jan 29, 2022 10-K 2024-03-21
Q4 2020 $25.4M +$1.9M +8.09% Jan 30, 2021 10-K 2024-03-21
Q4 2019 $23.5M +$5.4M +29.8% Feb 1, 2020 10-K 2023-03-16
Q4 2018 $18.1M +$6.1M +50.8% Feb 2, 2019 10-K 2022-03-17
Q4 2017 $12M $0 0% Feb 3, 2018 10-K 2021-03-19
Q4 2016 $12M +$600K +5.26% Jan 28, 2017 10-K 2020-03-26
Q4 2015 $11.4M $0 0% Jan 30, 2016 10-K 2019-04-03
Q4 2014 $11.4M +$6.8M +148% Jan 31, 2015 10-K 2018-04-02
Q3 2014 $6.3M +$6.3M Nov 1, 2014 10-Q 2014-12-08
Q2 2014 $6.3M +$6.3M Aug 2, 2014 10-Q 2014-09-10
Q1 2014 $0 $0 May 3, 2014 10-Q 2014-06-03
Q4 2013 $4.6M +$100K +2.22% Feb 1, 2014 10-K 2017-03-16
Q3 2013 $0 Nov 2, 2013 10-Q 2013-11-26
Q2 2013 $0 Aug 3, 2013 10-Q 2013-08-29
Q1 2013 $0 May 4, 2013 10-Q 2013-05-23
Q4 2012 $4.5M -$300K -6.25% Feb 2, 2013 10-K 2016-03-24
Q4 2011 $4.8M -$4.2M -46.7% Jan 28, 2012 10-K 2015-03-26
Q4 2010 $9M -$5.9M -39.6% Jan 28, 2011 8-K 2014-05-12
Q4 2009 $14.9M Jan 30, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.