Deferred Income Tax Assets, Net in USD of FOOT LOCKER, INC. from Q3 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FOOT LOCKER, INC. quarterly Deferred Income Tax Assets, Net history and change rate from Q3 2018 to Q2 2025.
  • FOOT LOCKER, INC. Deferred Income Tax Assets, Net for the quarter ending 02 Aug 2025 was $41M, a 68.5% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FOOT LOCKER, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $41M -$89M -68.5% 02 Aug 2025 10-Q 02 Sep 2025
Q1 2025 $41M -$73M -64% 03 May 2025 10-Q 11 Jun 2025
Q4 2024 $143M +$29M +25.4% 01 Feb 2025 10-Q 02 Sep 2025
Q3 2024 $135M +$44M +48.4% 02 Nov 2024 10-Q 11 Dec 2024
Q2 2024 $130M +$36M +38.3% 03 Aug 2024 10-Q 02 Sep 2025
Q1 2024 $114M +$20M +21.3% 04 May 2024 10-Q 11 Jun 2025
Q4 2023 $114M +$24M +26.7% 03 Feb 2024 10-K 27 Mar 2025
Q3 2023 $91M +$26M +40% 28 Oct 2023 10-Q 11 Dec 2024
Q2 2023 $94M +$20M +27% 29 Jul 2023 10-Q 11 Sep 2024
Q1 2023 $94M +$15M +19% 29 Apr 2023 10-Q 12 Jun 2024
Q4 2022 $90M +$4M +4.65% 28 Jan 2023 10-K 28 Mar 2024
Q3 2022 $65M -$30M -31.6% 29 Oct 2022 10-Q 06 Dec 2023
Q2 2022 $74M -$34M -31.5% 30 Jul 2022 10-Q 06 Sep 2023
Q1 2022 $79M -$22M -21.8% 30 Apr 2022 10-Q 07 Jun 2023
Q4 2021 $86M -$15M -14.9% 29 Jan 2022 10-K 27 Mar 2023
Q3 2021 $95M +$26M +37.7% 30 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $108M +$38M +54.3% 31 Jul 2021 10-Q 07 Sep 2022
Q1 2021 $101M +$38M +60.3% 01 May 2021 10-Q 08 Jun 2022
Q4 2020 $101M +$20M +24.7% 30 Jan 2021 10-K 24 Mar 2022
Q3 2020 $69M -$24M -25.8% 31 Oct 2020 10-Q 08 Dec 2021
Q2 2020 $70M -$22M -23.9% 01 Aug 2020 10-Q 09 Sep 2021
Q1 2020 $63M -$26M -29.2% 02 May 2020 10-Q 09 Jun 2021
Q4 2019 $81M -$6M -6.9% 01 Feb 2020 10-K 25 Mar 2021
Q3 2019 $93M -$14M -13.1% 02 Nov 2019 10-Q 09 Dec 2020
Q2 2019 $92M 03 Aug 2019 10-Q 09 Sep 2020
Q1 2019 $89M 04 May 2019 10-Q 10 Jun 2020
Q4 2018 $87M 02 Feb 2019 10-K 27 Mar 2020
Q3 2018 $107M 03 Nov 2018 10-Q 11 Dec 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.